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Supply Chain Intelligence about:

Chetan Meditech Pvt., Ltd.

Company profile   India

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Cleaned and organized South American shipments

13 South American shipments available for Chetan Meditech Pvt., Ltd.
Date Data Source Customer Details
2019-08-09 Colombia Imports
MEDITRAUMA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX
2020-09-24 Colombia Imports
MEDITRAUMA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXX
2020-09-24 Colombia Imports
MEDITRAUMA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXX
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Contact information for Chetan Meditech Pvt., Ltd.

 
Address
CHETAN MEDITECH PVT. LTD. 299 / 29 / 2 PIRBHAI MARKET OPP: V.S.HOSPITAL ELLISBRIDGE AHMEDABAD PIN-380006
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 29 - Organic chemicals
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 89 - Ships, boats and floating structures

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Sample Bill of Lading

602 shipment records available

Bill of Lading Number
575010120521
Shipment Date
2019-08-09
Filing Date
2019-08-09
Consignee
Meditrauma Sas
Consignee (Original Format)
MEDITRAUMA SAS CL 5 E 41 32
NIT ID (Original Format)
805014618
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Chetan Meditech Pvt., Ltd.
Shipper (Original Format)
CHETAN MEDITECH PVT LTD 299/29/2 Pirbhai market opp v s hos
Shipper Global HQ
Chetan Meditech Pvt., Ltd.
Shipper Domestic HQ
Chetan Meditech Pvt., Ltd.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
502079001049
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$352
Freight Cost
6.25
Freight Value
7.13
Insurance Cost
0.88
Total Tax Paid
299000
Acceptance Date
2019-08-09
Acceptance Number
32019001326317
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
87571
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
359.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
76
Document Identifier
325713109
Document Type
R
Exchange Rate
3329.23
Flag Code
169
Identification Formula
32019001326317
Import Type
1
Incomex Office
3
Invoice Date
2019-07-01
Invoice Number
0462/19-20
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50151058
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-07-04
Payment Form
8
Payment Value
299000
Preprinted Number
32019001326317
Subheadings
2
Tariff Base
1195360
Tariff Percentage
5.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
1255360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
2

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