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Supply Chain Intelligence about:

Standard Instrumentos Co., Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

144 South American shipments available for Standard Instrumentos Co., Ltd.
Fecha fuente de datos Clientes Detalles
2024-07-04 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2024-07-04 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX X
2024-07-04 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX X
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Contact information for Standard Instrumentos Co., Ltd.

 
Dirección
UNIT A 13/F CAPUTAL TRADE CENTRE 62 KOWLOON
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
4341889
Shipment Date
2024-07-04
Filing Date
2024-07-04
Consignee
Erasmus Sas
Consignee (Original Format)
ERASMUS SAS CL 39 19 32
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Standard Instrumentos Co., Ltd.
Shipper (Original Format)
STANDARD INSTRUMENTS CO LTD UNIT A 13/F CAPITAL TRADE CENTRE 62
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
GHKGBUN240300695
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
30.52
Net Weight (kg)
27.47
Value of Goods, CIF (USD)
$1,300
Value of Goods, FOB (USD)
$1,290
Freight Cost
8.12
Freight Value
10.24
Insurance Cost
2.12
Total Tax Paid
1027000
Acceptance Date
2024-07-04
Acceptance Number
32024000905242
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
42242
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1300.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
440081623
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000905242.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-20
Invoice Number
29594
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
65
Packaging Code
PK
Payment Date
2024-04-22
Payment Form
8
Payment Value
1027000
Preprinted Number
32024000905242
Subheadings
6
Tariff Base
5406528
User Type
23
Value Added Tax Base
5406528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
8

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