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Supply Chain Intelligence about:

Instru Med

Company profile   United States

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Cleaned and organized South American shipments

107 South American shipments available for Instru Med
Date Data Source Customer Details
2017-05-24 Colombia Imports
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX X XXXXXXXX XXXXXXXX
2017-05-24 Colombia Imports
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
2017-06-09 Colombia Imports
TESTEK DE COLOMBIA S.A.S.
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX
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Contact information for Instru Med

 
Address
5775 GLENRIDGE DRIVE BUILDING B SUITE 150 ATLANTA, GA 30328
 
 

Sample Bill of Lading

184 shipment records available

Bill of Lading Number
575007849381
Shipment Date
2017-05-24
Filing Date
2017-05-24
Consignee
Centro Colombiano De Tecnologia Sas Cecoltec Sas
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS CR 43 A 18 SUR 135 OF 729
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Instru Med
Shipper (Original Format)
INSTRU-MED INC 5775 GLENRIDGE DRIVE BUILDING B, SU
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0051-33836400
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX X XXXXXXXX XXXXXXXX
Item Quantity
850.0
Item Quantity Unit
U
Gross Weight (kg)
20.28
Net Weight (kg)
18.26
Value of Goods, CIF (USD)
$11,960
Value of Goods, FOB (USD)
$11,574
Freight Cost
182.86
Freight Value
385.26
Insurance Cost
202.4
Total Tax Paid
6663000
Acceptance Date
2017-05-24
Acceptance Number
32017000738560
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78203
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
11959.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
284806782
Document Type
N
Exchange Rate
2932.16
Flag Code
249
Identification Formula
32017000738560
Import Type
1
Incomex Office
99
Invoice Date
2017-04-27
Invoice Number
17-0061
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-05-11
Payment Form
1
Payment Value
6663000
Preprinted Number
32017000738560
Subheadings
3
Tariff Base
35067637
Total Paid
6663000
User Type
23
Value Added Tax Base
35067637
Value Added Tax Paid
6663000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6663000
Value Added Tax Total
6663000
Verification Number
4