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Supply Chain Intelligence about:

Ge Medical Systems Oec

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Ge Medical Systems Oec
Date Data Source Customer Details
2009-08-06 Colombia Imports
GENERAL MEDICA DE COLOMBIA S.A. GEMEDCO S.A.
X XXX XXXXXXX XXXXX XX XXXXX X XXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXX XX XXXXXX XXXXXXX XXXXXXX XX XXXX XXXX XXXX XXXX
2009-11-04 Colombia Imports
GENERAL MEDICA DE COLOMBIA S.A. GEMEDCO S.A.
XX XXX X X XXXXXXX XXXXXX XX XXXXXXXX X X XXXXXX XXX XXX XXXXX XXXXX XXXXXX XXXXXX XXXXX XXX XXXXX XX XXXXXXXXXX XXXX XX
2010-05-20 Colombia Imports
GENERAL MEDICA DE COLOMBIA S.A. GEMEDCO S.A.
X XXX XXXXXXX XX XXXXX X XXXXX XXXXXXX XX X XXX XXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXX XX XX XXX XXXXX XX
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Contact information for Ge Medical Systems Oec

 
Address
640 WRIGHT BROTHERS DR SALT LAKE CI SALT LAKE CITY
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
009000017968
Shipment Date
2009-08-06
Filing Date
2009-08-06
Consignee
General Medica De Colombia S.A. Gemedco S.A.
Consignee (Original Format)
GENERAL MEDICA DE COLOMBIA S.A. GEMEDCO S.A. CL 103 14 A 43
NIT ID (Original Format)
860527377
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ge Medical Systems Oec
Shipper (Original Format)
GE MEDICAL SYSTEMS OEC 384 WRIGHT BROTHERS DRIVE 84116 SAL
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
6
Transport Document
801319143
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022140000
Goods Shipped
X XXX XXXXXXX XXXXX XX XXXXX X XXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXX XX XXXXXX XXXXXXX XXXXXXX XX XXXX XXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
603.34
Net Weight (kg)
543.0
Value of Goods, CIF (USD)
$35,279
Value of Goods, FOB (USD)
$34,747
Freight Cost
250.0
Freight Value
531.9
Insurance Cost
69.0
Total Tax Paid
15715000
Acceptance Date
2009-08-06
Acceptance Number
32009000606847
Annual License
2009
Bank Branch ID
221
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
210707
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
35278.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
143964832
Document Type
R
Economic Activity
5169
Exchange Rate
2043.37
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-30
Invoice Number
LA817/09COL
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
20458602
Municipality
11001.0
Number Packages
3
Other Costs
212.9
Packaging Code
BT
Payment Date
2009-04-13
Payment Form
1
Payment Value
15715000
Preprinted Number
32009000606847
Subheadings
1
Tariff Base
72087151
Tariff Percentage
5.0
Tariff Subtotal
3604000
Tariff Total
3604000
User ID
533
User Type
26
Value Added Tax Base
75691151
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12111000
Value Added Tax Total
12111000