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Supply Chain Intelligence about:

Ace Osteomedica

Company profile   India

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Reveal patterns in global trade

Top countries/regions supplied by Ace Osteomedica
Destination Country/Region
  • Colombia
    5 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Ace Osteomedica
Date Data Source Customer Details
2021-05-10 Colombia Imports
INNOVASALUD SAS
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX X XXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXX
2023-01-04 Colombia Imports
INNOVASALUD SAS
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXX
2023-01-04 Colombia Imports
INNOVASALUD SAS
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXX
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Contact information for Ace Osteomedica

 
Address
13/3,Rama Road Indl. Area, Opp Zakhira Post Office New Delhi Delhi 110015 India
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575011494018
Shipment Date
2021-05-10
Filing Date
2021-05-10
Consignee
Innovasalud Sas
Consignee (Original Format)
INNOVASALUD SAS CR 37 5 B 2 31 BRR SAN FERNANDO
NIT ID (Original Format)
900319340
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Ace Osteomedica
Shipper (Original Format)
ACE OSTEOMEDICA PLOT No 1999 M.I.E PART B. HARYANA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Air
Transport Document
12568830580
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX X XXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.58
Net Weight (kg)
2.32
Value of Goods, CIF (USD)
$2,693
Value of Goods, FOB (USD)
$2,430
Freight Cost
249.52
Freight Value
262.92
Insurance Cost
13.4
Total Tax Paid
2440000
Acceptance Date
2021-04-30
Acceptance Number
882021000040523
Annual License
2021
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
138591
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2692.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
363524791
Document Type
R
Exchange Rate
3630.81
Flag Code
169
Identification Formula
8.8202100004052E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-12
Invoice Number
8
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50043792.000000
Municipality
76001.0
Number Packages
4
Packaging Code
PC
Payment Date
2021-04-14
Payment Form
8
Payment Value
2440000
Preprinted Number
882021000040523
Subheadings
2
Tariff Base
9777481
Tariff Percentage
5.0
Tariff Subtotal
489000
Tariff Total
489000
User Type
23
Value Added Tax Base
10266481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1951000
Value Added Tax Total
1951000
Verification Number
7