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Supply Chain Intelligence about:

Bio Tech Vision Care Pvt., Ltd.

Company profile   India

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Cleaned and organized South American shipments

68 South American shipments available for Bio Tech Vision Care Pvt., Ltd.
Date Data Source Customer Details
2024-08-20 Colombia Imports
BIOTECH HEALTH CARE COLOMBIA SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX
2024-09-24 Colombia Imports
BIOTECH HEALTH CARE COLOMBIA SAS
XXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
2025-02-03 Colombia Imports
BIOTECH HEALTH CARE COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Bio Tech Vision Care Pvt., Ltd.

 
Address
PLOT 555 556 557 KHATRAJ-VADSAR ROA GUJARAT
 
 
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 38 - Chemical products n.e.c.

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575014660419
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Biotech Health Care Colombia Sas
Consignee (Original Format)
BIOTECH HEALTH CARE COLOMBIA SAS CL 97 61 93 BRR ANDES
NIT ID (Original Format)
901112882
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bio Tech Vision Care Pvt., Ltd.
Shipper (Original Format)
BIOTECH VISION CARE PVT. LTD. PLOT NO.555, 556, 557, DIST GANDHIN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
A316R9GYHWY
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
3006700000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
50.86
Item Quantity Unit
KG
Gross Weight (kg)
58.69
Net Weight (kg)
50.86
Value of Goods, CIF (USD)
$3,804
Value of Goods, FOB (USD)
$3,700
Freight Cost
100.0
Freight Value
104.07
Insurance Cost
4.07
Total Tax Paid
764000
Acceptance Date
2024-08-20
Acceptance Number
32024001134562
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
106697
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
3804.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
442207745
Document Type
R
Exchange Rate
4014.18
Flag Code
249
Identification Formula
32024001134562.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-24
Invoice Number
EXP/BTO/0041/2
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50063632.000000
Municipality
11001.0
Number Packages
18
Packaging Code
CT
Payment Date
2024-08-06
Payment Form
5
Payment Value
764000
Preprinted Number
32024001134562
Subheadings
3
Tariff Base
15270222
Tariff Percentage
5.0
Tariff Subtotal
764000
Tariff Total
764000
User Type
23
Value Added Tax Base
16034222
Verification Number
1