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Supply Chain Intelligence about:

Districlinicos Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

87 South American shipments available for Districlinicos Ltda
Date Data Source Supplier Details
2018-08-13 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX
2018-06-15 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX
2018-09-07 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XX
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Contact information for Districlinicos Ltda

 
Address
AV 30 DE AGOSTO 49 10 CUNDINAMARCA
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575009180179
Shipment Date
2018-08-13
Filing Date
2018-08-13
Consignee
Districlinicos Ltda
Consignee (Original Format)
DISTRICLINICOS S.A.S. AV TREINTA DE AGOSTO 49 12
NIT ID (Original Format)
816000114
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Sterylab Srl
Shipper (Original Format)
STERYLAB SRL VIA MAGENTA 77/6 20017 RHO
Shipper Global HQ
Sterylab Srl
Shipper Domestic HQ
Sterylab Srl
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
SA 18 100202
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
9018390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2390.0
Item Quantity Unit
U
Gross Weight (kg)
107.0
Net Weight (kg)
96.3
Value of Goods, CIF (USD)
$22,551
Value of Goods, FOB (USD)
$21,143
Freight Cost
1324.28
Freight Value
1408.85
Insurance Cost
84.57
Total Tax Paid
12509000
Acceptance Date
2018-08-13
Acceptance Number
32018001293493
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
832865
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
22551.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
66
Document Identifier
308254734
Document Type
R
Exchange Rate
2919.44
Flag Code
169
Identification Formula
32018001293493
Import Type
1
Incomex Office
3
Invoice Date
2018-07-30
Invoice Number
125/EX
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
22191755
Municipality
66001.0
Number Packages
5
Packaging Code
CS
Payment Date
2018-07-31
Payment Form
1
Payment Value
12509000
Preprinted Number
32018001293493
Subheadings
1
Tariff Base
65837634
User Type
23
Value Added Tax Base
65837634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12509000
Value Added Tax Total
12509000
Verification Number
5

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