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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

160 South American shipments available for Chetan Meditech Pvt., Ltd.
Date Data Source Customer Details
2025-08-22 Colombia Imports
ELEMENT ORTHOPEDICS S A S
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX
2025-08-22 Colombia Imports
ELEMENT ORTHOPEDICS S A S
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX
2025-08-22 Colombia Imports
ELEMENT ORTHOPEDICS S A S
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX
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Contact information for Chetan Meditech Pvt., Ltd.

 
Address
Opp. V. S. Hospital Ellisbridge Ahmedabad, Gujarat, India 38000-0006
 
 
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 29 - Organic chemicals
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

1,080 shipment records available

Bill of Lading Number
4586177
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Element Orthopedics S A S
Consignee (Original Format)
ELEMENT ORTHOPEDICS S A S CR 22 81 59
NIT ID (Original Format)
900854273
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Chetan Meditech Pvt., Ltd.
Shipper (Original Format)
CHETAN MEDITECH PVT. LTD PLOT NO MD 4, OPP. PROCTER AND GAMB
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
3095270393
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
9018320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
MIL
Gross Weight (kg)
1.48
Net Weight (kg)
1.33
Value of Goods, CIF (USD)
$742
Value of Goods, FOB (USD)
$700
Freight Cost
38.58
Freight Value
42.08
Insurance Cost
3.5
Total Tax Paid
749000
Acceptance Date
2025-08-22
Acceptance Number
32025001532680
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633647
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
742.08
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459589966
Document Type
R
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001532680
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
E252600107
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50214910.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-08-06
Payment Form
8
Payment Value
749000
Preprinted Number
32025001532680
Subheadings
3
Tariff Base
3004489
Tariff Percentage
5.0
Tariff Subtotal
150000
Tariff Total
150000
User Type
23
Value Added Tax Base
3154489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
3