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Supply Chain Intelligence about:

Eurosi Medical S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

90 South American shipments available for Eurosi Medical S.A.S.
Date Data Source Supplier Details
2019-06-17 Colombia Imports
EUROSI MEDICAL S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXX
2019-07-03 Colombia Imports
EUROSI MEDICAL S.A.S.
XX XXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X X
2019-07-02 Colombia Imports
EUROSI MEDICAL S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXX
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Contact information for Eurosi Medical S.A.S.

 
Address
CR 42 CL 3 SUR 81 IN 418 BOYACA
 
 
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 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575010044441
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Eurosi Medical S.A.S.
Consignee (Original Format)
EUROSI MEDICAL S.A.S. CR 42 CL 3 SUR 81 IN 418
NIT ID (Original Format)
900365505
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Eurosilicone
Shipper (Original Format)
EUROSILICONE S.A.S SIEGE SOCIAL
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
000-02010245
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
9021399000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXX
Item Quantity
222.0
Item Quantity Unit
U
Gross Weight (kg)
160.85
Net Weight (kg)
144.77
Value of Goods, CIF (USD)
$35,021
Value of Goods, FOB (USD)
$33,997
Freight Cost
773.27
Freight Value
1024.48
Insurance Cost
120.81
Acceptance Date
2019-06-17
Acceptance Number
902019000121717
Annual License
2019
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
53670
Customs Agent
91
Customs Code
C201
Customs Declaration
90
Customs Value
35021.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
323856908
Document Type
R
Exchange Rate
3266.72
Flag Code
169
Identification Formula
90201900012171
Import Type
1
Incomex Office
3
Invoice Date
2019-06-07
Invoice Number
0020-019459
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
50051752
Municipality
5001.0
Number Packages
14
Other Costs
130.4
Packaging Code
PK
Payment Date
2019-06-11
Payment Form
1
Preprinted Number
902019000121717
Subheadings
1
Tariff Base
114405238
User Type
23
Value Added Tax Base
114405238
Verification Number
2

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