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Supply Chain Intelligence about:

Direccion General De Sanidad Militar

Company profile   Colombia

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Cleaned and organized South American shipments

112 South American shipments available for Direccion General De Sanidad Militar
Date Data Source Supplier Details
2023-03-28 Colombia Imports
DIRECCION GENERAL DE SANIDAD MILITAR
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XXX
2023-03-30 Colombia Imports
DIRECCION GENERAL DE SANIDAD MILITAR
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXX
2023-04-20 Colombia Imports
DIRECCION GENERAL DE SANIDAD MILITAR
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX X
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Contact information for Direccion General De Sanidad Militar

 
Address
CL 26 69 76 TO 3 P 4 CUNDINAMARCA
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575013264468
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Direccion General De Sanidad Militar
Consignee (Original Format)
DIRECCION GENERAL DE SANIDAD MILITAR CL 26 69 76 TO 3 P 4 P 17 Y 18
NIT ID (Original Format)
830039670
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
11
Shipper
Merck Sharp And Dohme Corp.
Shipper (Original Format)
MERCK SHARP Y DOHME LLC 126 EAST LINCOLN AVE RAHWAY NJ07065
Shipper Global HQ
Merck
Shipper Domestic HQ
Merck
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
006-61658995
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002419000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
291.26
Item Quantity Unit
KG
Gross Weight (kg)
504.0
Net Weight (kg)
291.26
Value of Goods, CIF (USD)
$305,943
Value of Goods, FOB (USD)
$292,723
Freight Cost
13200.0
Freight Value
13220.0
Insurance Cost
20.0
Acceptance Date
2023-03-28
Acceptance Number
32023000420072
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
230659
Customs Agent
30
Customs Code
C160
Customs Declaration
3
Customs Value
305943.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408671585
Document Type
R
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000420072.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-15
Invoice Number
90656179 (F8)
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50040811.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
5
Preprinted Number
32023000420072
Subheadings
1
Tariff Base
1454796629
User Type
23
Value Added Tax Base
1454796629
Verification Number
8