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Supply Chain Intelligence about:

Equimed Ltda.

Company profile   Colombia

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Cleaned and organized South American shipments

1,455 South American shipments available for Equimed Ltda.
Date Data Source Supplier Details
2025-06-06 Colombia Imports
EQUIMED LTDA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXX XX
2025-06-10 Colombia Imports
EQUIMED LTDA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXX
2025-06-09 Colombia Imports
EQUIMED LTDA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
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Contact information for Equimed Ltda.

 
Address
Calle 37 No. 16 39, Bogota, Colombia
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 70 - Glass and glassware
  5. HS 30 - Pharmaceutical products

Sample Bill of Lading

1,455 shipment records available

Bill of Lading Number
575015561209
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Equimed Ltda.
Consignee (Original Format)
EQUIMED LTDA CL 37 16 39
NIT ID (Original Format)
860064146
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cytomark Ltd.
Shipper (Original Format)
CYTOMARK LTD WHITELEAF BUSINESS CENTRE 11 LITTLE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
881135457654
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
3822190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXX XX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$4,355
Value of Goods, FOB (USD)
$4,103
Freight Cost
246.67
Freight Value
251.89
Insurance Cost
5.22
Total Tax Paid
4462000
Acceptance Date
2025-06-06
Acceptance Number
32025001085799
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516156
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4355.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
456316292
Document Type
R
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001085799
Import Type
1
Incomex Office
3
Invoice Date
2025-05-09
Invoice Number
4315
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50099614.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-09
Payment Form
5
Payment Value
4462000
Preprinted Number
32025001085799
Subheadings
1
Tariff Base
17886056
Tariff Percentage
5.0
Tariff Subtotal
894000
Tariff Total
894000
User Type
23
Value Added Tax Base
18780056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3568000
Value Added Tax Total
3568000
Verification Number
8