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Supply Chain Intelligence about:

Spineart SA

Perfil de la empresa   Switzerland

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

108 South American shipments available for Spineart SA
Fecha fuente de datos Clientes Detalles
2017-10-13 Colombia Imports
EUROCIENCIA COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XX
2017-10-13 Colombia Imports
EUROCIENCIA COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2022-08-08 Colombia Imports
EUROCIENCIA COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Spineart SA

 
Dirección
GENEVA GE 1215
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
2797652
Shipment Date
2017-10-13
Filing Date
2017-10-13
Consignee
Eurociencia Colombia Sas
Consignee (Original Format)
EUROCIENCIA COLOMBIA SAS AV CR 9 115 06 OF 704
NIT ID (Original Format)
900532977
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Spineart SA
Shipper (Original Format)
SPINEART S.A 20 ROUTE DE PRE BOIS 1215
Shipper Global HQ
Spineart SA
Shipper Domestic HQ
Spineart SA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
5904387042
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2.55
Net Weight (kg)
2.29
Value of Goods, CIF (USD)
$15,528
Value of Goods, FOB (USD)
$15,415
Freight Cost
36.08
Freight Value
113.16
Insurance Cost
77.08
Acceptance Date
2017-10-13
Acceptance Number
32017001577092
Annual License
2017
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
171531
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
15528.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
294128198
Document Type
R
Exchange Rate
2926.82
Flag Code
249
Identification Formula
32017001577092
Import Type
1
Incomex Office
3
Invoice Date
2017-09-27
Invoice Number
SI01047514
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
22013582
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-09-29
Payment Form
1
Preprinted Number
32017001577092
Subheadings
3
Tariff Base
45448217
User Type
23
Value Added Tax Base
45448217