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Supply Chain Intelligence about:

Importadora De Suministros Medicos Y Odontologicos

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Importadora De Suministros Medicos Y Odontologicos
Origin Country/Region
  • China
    101 shipments (91.8%)
  • South Korea
    7 shipments (6.4%)
  • Japan
    1 shipments (0.9%)
  • United States
    1 shipments (0.9%)

Easy access to trade data

Cleaned and organized South American shipments

110 South American shipments available for Importadora De Suministros Medicos Y Odontologicos
Date Data Source Supplier Details
2023-02-02 Colombia Imports
IMPORTADORA DE SUMINISTROS MEDICOS Y ODONTOLOGICOS ( INSUMED
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX
2023-04-11 Colombia Imports
IMPORTADORA DE SUMINISTROS MEDICOS Y ODONTOLOGICOS ( INSUMED
XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX
2023-04-11 Colombia Imports
IMPORTADORA DE SUMINISTROS MEDICOS Y ODONTOLOGICOS ( INSUMED
XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXXX XXXXXXXX
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Contact information for Importadora De Suministros Medicos Y Odontologicos

 
Address
CL 44 CR 68 A 28 IN 200 BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 75 - Nickel and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575013087394
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Importadora De Suministros Medicos Y Odontologicos
Consignee (Original Format)
IMPORTADORA DE SUMINISTROS MEDICOS Y ODONTOLOGICOS ( INSUMED CL 44 68 A 28 OF 200 IN 1
NIT ID (Original Format)
900465076
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yancheng Denrum Medical Apparatus Co., Ltd.
Shipper (Original Format)
YANCHENG DENRUM MEDICAL APPARATUS CO., LTD 18# QUANCHUANG ROAD TOUZHAO QINGDUN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
393280673971
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
9021101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
13000.0
Item Quantity Unit
U
Gross Weight (kg)
50.91
Net Weight (kg)
49.03
Value of Goods, CIF (USD)
$10,772
Value of Goods, FOB (USD)
$10,070
Freight Cost
631.66
Freight Value
701.84
Insurance Cost
50.35
Total Tax Paid
2441000
Acceptance Date
2023-02-01
Acceptance Number
902023000016610
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18761
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
10771.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
405744566
Document Type
R
Exchange Rate
4531.75
Flag Code
249
Identification Formula
90202300001661.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-25
Invoice Number
221125S2
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
50014479.000000
Municipality
5001.0
Number Packages
2
Other Costs
19.83
Packaging Code
CT
Payment Date
2023-01-11
Payment Form
5
Payment Value
2441000
Preprinted Number
902023000016610
Subheadings
2
Tariff Base
48815286
Tariff Paid
2441000
Tariff Percentage
5.0
Tariff Subtotal
2441000
Tariff Total
2441000
Total Paid
2441000
User Type
23
Value Added Tax Base
51256286
Verification Number
5

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