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Supply Chain Intelligence about:

Element Orthopedics S A S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Element Orthopedics S A S
Origin Country/Region
  • France
    43 shipments (79.6%)
  • Switzerland
    11 shipments (20.4%)

Easy access to trade data

Cleaned and organized South American shipments

54 South American shipments available for Element Orthopedics S A S
Date Data Source Supplier Details
2018-08-17 Colombia Imports
ELEMENT ORTHOPEDICS S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX
2018-08-17 Colombia Imports
ELEMENT ORTHOPEDICS S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX
2018-08-17 Colombia Imports
ELEMENT ORTHOPEDICS S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX
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Contact information for Element Orthopedics S A S

 
Address
CL 97 A 7 A 15 CUNDINAMARCA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
3010511
Shipment Date
2018-08-17
Filing Date
2018-08-17
Consignee
Element Orthopedics S A S
Consignee (Original Format)
ELEMENT ORTHOPEDICS S A S CL 97 A 7 A 15
NIT ID (Original Format)
900854273
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Groupe Lepine
Shipper (Original Format)
GROUPE LEPINE 175 RUE JACQUARD- CS50307 -69727 GE
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
50588861
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023001000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$18
Freight Cost
0.58
Freight Value
0.66
Insurance Cost
0.08
Total Tax Paid
10000
Acceptance Date
2018-08-17
Acceptance Number
32018001325336
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78641
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
18.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
308654299
Document Type
N
Exchange Rate
2919.44
Flag Code
275
Identification Formula
32018001325336
Import Type
1
Incomex Office
99
Invoice Date
2018-07-31
Invoice Number
005-F8039735
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2018-08-07
Payment Form
1
Payment Value
10000
Preprinted Number
32018001325336
Subheadings
5
Tariff Base
53221
Total Paid
10000
User Type
23
Value Added Tax Base
53221
Value Added Tax Paid
10000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
1