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Supply Chain Intelligence about:

Global Healthcare Sucursal Colombia

Company profile   Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Global Healthcare Sucursal Colombia
Date Data Source Supplier Details
2009-08-10 Colombia Imports
GLOBAL HEALTHCARE SUCURSAL COLOMBIA
XXX X X X X XXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXXX
2009-08-06 Colombia Imports
GLOBAL HEALTHCARE SUCURSAL COLOMBIA
XXX X X X X XX XXXX XX XXX XXXXXXXX XXX XXX XXX XX XXXX XXXXXXXXX XXXXXXX XX XXX XXX XX XXX XXXXX XXXXXX XXXXXXXXX XXXXX
2009-08-06 Colombia Imports
GLOBAL HEALTHCARE SUCURSAL COLOMBIA
XXX X X X X XX XXXX XX XXX XX XXX XXXXXXXXXXX XXXXXXX XXXXXX XX XX XX XXXXX XXX X XXX XXXXXX XXXXX XXX XXXX XXXXXXXXX XX
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Contact information for Global Healthcare Sucursal Colombia

 
Address
CL 18 118 241 OF 305
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575000651752
Shipment Date
2009-08-10
Filing Date
2009-08-10
Consignee
Global Healthcare Sucursal Colombia
Consignee (Original Format)
GLOBAL HEALTHCARE SUCURSAL COLOMBIA CL 18 118 241 OF 305
NIT ID (Original Format)
900136532
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Global Healthcare
Shipper (Original Format)
GLOBAL HEALTHCARE 1495 HEMBREE RD STE 700 ROSWELL GA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
VALLEY CUSTOMS S.I.A. SA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MMIACTG090730-2
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
9018909000
Goods Shipped
XXX X X X X XXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXXX
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
3454.0
Net Weight (kg)
3108.6
Value of Goods, CIF (USD)
$39,818
Value of Goods, FOB (USD)
$37,162
Freight Cost
2350.0
Freight Value
2655.81
Insurance Cost
185.81
Total Tax Paid
17255000
Acceptance Date
2009-08-10
Acceptance Number
482009000175985
Annual License
2009
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
372879
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
39817.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
144282898
Document Type
R
Economic Activity
5136
Exchange Rate
1987.84
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-29
Invoice Number
GCO-042A
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A. SA.
License Number
20481391
Municipality
13001.0
Number Packages
396
Other Costs
120.0
Packaging Code
PK
Payment Date
2009-07-31
Payment Form
1
Payment Value
17255000
Preprinted Number
482009000175985
Subheadings
1
Tariff Base
79151038
Tariff Paid
3958000
Tariff Percentage
5.0
Tariff Subtotal
3958000
Tariff Total
3958000
Total Paid
17255000
User ID
315
User Type
26
Value Added Tax Base
83109038
Value Added Tax Paid
13297000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13297000
Value Added Tax Total
13297000
Verification Number
8