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Supply Chain Intelligence about:

Action Medical Marketing Pvt., Ltd.

Company profile   India

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Cleaned and organized South American shipments

15 South American shipments available for Action Medical Marketing Pvt., Ltd.
Date Data Source Customer Details
2018-01-19 Colombia Imports
VISION PARTNERS SAS
XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXX XXX XXXXXXXXX
2018-01-19 Colombia Imports
VISION PARTNERS SAS
XXXXXXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXX XXX XXXXXXXXX
2018-03-16 Colombia Imports
VISION PARTNERS SAS
XXXX XX XXX XXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXX
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Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

396 shipment records available

Bill of Lading Number
575008544951
Shipment Date
2018-01-19
Filing Date
2018-01-19
Consignee
Vision Partners Sas
Consignee (Original Format)
VISION PARTNERS SAS CR 13 77 22 AP 201
NIT ID (Original Format)
900505356
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Action Medical Marketing Pvt., Ltd.
Shipper (Original Format)
ACTION MEDICAL MARKETING PVT LTD GAT NO 528- DIST PUNE, PIN 412216
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
014-44448143
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
XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXX XXX XXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
34.65
Net Weight (kg)
27.12
Value of Goods, CIF (USD)
$3,216
Value of Goods, FOB (USD)
$2,700
Freight Cost
507.45
Freight Value
515.85
Insurance Cost
8.4
Total Tax Paid
2300000
Acceptance Date
2018-01-19
Acceptance Number
32018000093635
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
712731
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3215.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
298020783
Document Type
R
Exchange Rate
2865.79
Flag Code
149
Identification Formula
32018000093635
Import Type
1
Incomex Office
3
Invoice Date
2017-12-30
Invoice Number
1718XTI054-001
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
22026940
Municipality
11001.0
Number Packages
8
Packaging Code
PC
Payment Date
2018-01-04
Payment Form
8
Payment Value
2300000
Preprinted Number
32018000093635
Subheadings
2
Tariff Base
9215951
Tariff Percentage
5.0
Tariff Subtotal
461000
Tariff Total
461000
User Type
23
Value Added Tax Base
9676951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1839000
Value Added Tax Total
1839000
Verification Number
2

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