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Supply Chain Intelligence about:

Equimed Ltda.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Equimed Ltda.
Origin Country/Region
  • United States
    748 shipments (56.5%)
  • Denmark
    209 shipments (15.8%)
  • Mexico
    143 shipments (10.8%)
  • Germany
    74 shipments (5.6%)
  • Canada
    44 shipments (3.3%)
  • China
    27 shipments (2.0%)
  • United Kingdom
    22 shipments (1.7%)
  • Spain
    20 shipments (1.5%)
  • Poland
    8 shipments (0.6%)
  • Pakistan
    4 shipments (0.3%)
  • Italy
    3 shipments (0.2%)
  • Ireland
    3 shipments (0.2%)
  • Austria
    2 shipments (0.2%)
  • Finland
    2 shipments (0.2%)
  • France
    2 shipments (0.2%)
  • Vietnam
    2 shipments (0.2%)
  • Croatia
    1 shipments (0.1%)
  • Czech Republic
    1 shipments (0.1%)
  • India
    1 shipments (0.1%)
  • Japan
    1 shipments (0.1%)
  • South Korea
    1 shipments (0.1%)
  • Malaysia
    1 shipments (0.1%)
  • Sweden
    1 shipments (0.1%)
  • Switzerland
    1 shipments (0.1%)
  • Taiwan, China
    1 shipments (0.1%)
  • Ukraine
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,323 South American shipments available for Equimed Ltda.
Date Data Source Supplier Details
2023-04-12 Colombia Imports
EQUIMED LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXX
2023-04-12 Colombia Imports
EQUIMED LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX
2023-04-12 Colombia Imports
EQUIMED LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

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Supply chain map

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See all 38 suppliers of Equimed Ltda.

Contact information for Equimed Ltda.

 
Address
Calle 37 No. 16 39, Bogota, Colombia
 

equimed.co/
 
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

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Sample Bill of Lading

1,323 shipment records available

Bill of Lading Number
575013234346
Shipment Date
2023-04-12
Filing Date
2023-04-12
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
Corning Inc.
Shipper (Original Format)
CORNING INCORPORATED HP AB 02 CORNING NY 14831
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
99215481745
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.42
Net Weight (kg)
18.38
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$326
Freight Cost
29.53
Freight Value
31.16
Insurance Cost
1.63
Total Tax Paid
311000
Acceptance Date
2023-04-11
Acceptance Number
32023000477871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441580
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
356.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
409305058
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000477871.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
3369582251
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-03-13
Payment Form
1
Payment Value
311000
Preprinted Number
32023000477871
Subheadings
4
Tariff Base
1636202
User Type
23
Value Added Tax Base
1636202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000

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