MENU

Supply Chain Intelligence about:

Inmunotech S.A.

Company profile   Colombia

See Inmunotech S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

484 South American shipments available for Inmunotech S.A.
Date Data Source Supplier Details
2016-10-24 Colombia Imports
INMUNOTECH S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXXX
2016-10-24 Colombia Imports
INMUNOTECH S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXX
2016-10-25 Colombia Imports
INMUNOTECH S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Inmunotech S.A.

 
Address
CR 16 A 79 48 OF 402 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  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

Sample Bill of Lading

484 shipment records available

Bill of Lading Number
2552009
Shipment Date
2016-10-24
Filing Date
2016-10-24
Consignee
Inmunotech S.A.
Consignee (Original Format)
INMUNOTECH S.A. CR 16 A 79 48 OF 402
NIT ID (Original Format)
830111943
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Beurer GmbH
Shipper (Original Format)
BEURER GMBH SOFLINGER STRASSE 218.D 69077
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
KFB-00990746
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$9
Freight Cost
1.23
Freight Value
1.27
Insurance Cost
0.04
Total Tax Paid
9000
Acceptance Date
2016-10-21
Acceptance Number
32016001446363
Bank Branch ID
215
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
306588
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
275320115
Document Type
N
Exchange Rate
2930.78
Flag Code
275
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-16
Invoice Number
2001162
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-10-12
Payment Form
1
Payment Value
9000
Preprinted Number
32016001446363
Subheadings
4
Tariff Base
29894
Tariff Paid
4000
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
9000
User Type
23
Value Added Tax Base
33894
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
4