Hsc Sas Healthcare Solutions Colombia Sas, TV 55 A 137 87 TO 2 AP 303 CUNDINAMARCA | Buyer Report — Panjiva
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Hsc Sas Healthcare Solutions Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Hsc Sas Healthcare Solutions Colombia Sas
Date Data Source Supplier Details
2019-08-14 Colombia Imports
HSC SAS, HEALTHCARE SOLUTIONS COLOMBIA SAS.
G5IM1908181966 DO 19391 DECLARACION 2 DE 3;FACTURA(S):YIPAK01-19062, PRODUCTO NOMBRE TECNI
2019-11-26 Colombia Imports
HSC SAS, HEALTHCARE SOLUTIONS COLOMBIA SAS.
DO 19692 DECLARACION 2 DE 2;PRODUCTO NOMBRE TECNICO O COMERCIAL: CINTA AUTOCLAVE O CINTA T
2019-11-26 Colombia Imports
HSC SAS, HEALTHCARE SOLUTIONS COLOMBIA SAS.
DO 19692 DECLARACION 1 DE 2;NOMBRE TECNICO O COMERCIAL: PAPEL PLANO. PRODUCTO : PAPEL CREP
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Contact information for Hsc Sas Healthcare Solutions Colombia Sas

 
Address
TV 55 A 137 87 TO 2 AP 303 CUNDINAMARCA
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
3265061
Filing Date
2019-08-14
Shipment Date
2019-08-14
Consignee
Hsc Sas Healthcare Solutions Colombia Sas
Consignee (Original Format)
HSC SAS, HEALTHCARE SOLUTIONS COLOMBIA SAS. TV 55 A 137 87 TO 2 AP 303
NIT ID (Original Format)
900296288
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Anqing Yipak Packaging Material Co., Ltd.
Shipper (Original Format)
ANQING YIPAK PACKAGING MATERIAL CO LTD NO 13 LIUJI INDUSTRIAL PARK DEVELO
Carrier (Original Format)
TRANSPORTE MARITIMO Y AEREO DE CARGA LTDA T.M.A.CARGO S.A.S
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
China
Transport Method
Truck
Transport Document
AMIGL190256146A
HS Code
3822009000
Goods Shipped
G5IM1908181966 DO 19391 DECLARACION 2 DE 3;FACTURA(S):YIPAK01-19062, PRODUCTO NOMBRE TECNI
Item Quantity
142.44
Item Quantity Unit
KG
Gross Weight (kg)
158.27
Net Weight (kg)
142.44
Value of Goods, CIF (USD)
$420
Value of Goods, FOB (USD)
$407
Freight Cost
11.1
Freight Value
12.4
Insurance Cost
1.3
Total Tax Paid
271000
Acceptance Date
2019-08-14
Acceptance Number
32019001357881
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
92010
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
419.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
326014874
Document Type
R
Exchange Rate
3394.61
Flag Code
221
Identification Formula
32019001357881
Import Type
1
Incomex Office
3
Invoice Date
2019-05-14
Invoice Number
Yipak01-19062
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50154040
Municipality
11001.0
Number Packages
89
Packaging Code
RO
Payment Date
2019-06-21
Payment Form
1
Payment Value
271000
Preprinted Number
32019001357881
Subheadings
3
Tariff Base
1424243
User Type
23
Value Added Tax Base
1424243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
2