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Supply Chain Intelligence about:

Innomed S A

Company profile   Colombia

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Cleaned and organized South American shipments

202 South American shipments available for Innomed S A
Date Data Source Supplier Details
2025-05-21 Colombia Imports
INNOMED S A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX
2025-05-23 Colombia Imports
INNOMED S A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX XX X XXXX XXX XX
2025-05-21 Colombia Imports
INNOMED S A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX
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Contact information for Innomed S A

 
Address
CL 74 B 69 H 14 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 81 - Metals; n.e.c., cermets and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
9792
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Innomed S A
Consignee (Original Format)
INNOMED S A CL 74 B 69 H 14
NIT ID (Original Format)
830500326
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Acnis International S.A.
Shipper (Original Format)
ACNIS INTERNATIONAL 17 RUE DES FRERES LUMIERE 69680 CHA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
LYS00009516
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
32.6
Item Quantity Unit
KG
Gross Weight (kg)
37.15
Net Weight (kg)
32.6
Value of Goods, CIF (USD)
$2,693
Value of Goods, FOB (USD)
$2,510
Freight Cost
170.65
Freight Value
183.2
Insurance Cost
12.55
Total Tax Paid
2147000
Acceptance Date
2025-05-21
Acceptance Number
32025000990123
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
492777
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2692.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
455550968
Document Type
R
Exchange Rate
4196.66
Flag Code
528
Identification Formula
32025000990123
Import Type
1
Incomex Office
3
Invoice Date
2025-04-25
Invoice Number
50073479
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
License Number
50087075.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-29
Payment Form
1
Payment Value
2147000
Preprinted Number
32025000990123
Subheadings
2
Tariff Base
11301018
User Type
23
Value Added Tax Base
11301018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2147000
Value Added Tax Total
2147000
Verification Number
6

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