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Supply Chain Intelligence about:

Inversalud S.A.

Company profile   Panama

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Cleaned and organized South American shipments

152 South American shipments available for Inversalud S.A.
Date Data Source Customer Details
2014-05-20 Colombia Imports
R.P. MEDICAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXX XX XXXXXX X XXXXXXX
2014-05-20 Colombia Imports
R.P. MEDICAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXX XX XXXXXX X XXXXXXX
2014-05-20 Colombia Imports
R.P. MEDICAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXX XX XXXXXX X XXXXXXX
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Contact information for Inversalud S.A.

 
Address
AVE SAMUEL LEWIS Y CL GERARDO ORTEG CIUDAD DE PANAMA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 72 - Iron and steel

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Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575005180577
Shipment Date
2014-05-20
Filing Date
2014-05-20
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R.P. MEDICAS S.A. TV 6 45 135
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Inversalud S.A.
Shipper (Original Format)
INVERSALUD S.A. CIUDAD DE PANAMA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
0130564
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXX XX XXXXXX X XXXXXXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
9.74
Net Weight (kg)
8.82
Value of Goods, CIF (USD)
$2,980
Value of Goods, FOB (USD)
$2,919
Freight Cost
49.78
Freight Value
60.9
Insurance Cost
5.34
Total Tax Paid
1252000
Acceptance Date
2014-05-20
Acceptance Number
902014000087260
Annual License
2014
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
22286
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2980.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
226868632
Document Type
R
Economic Activity
5249
Exchange Rate
1927.8
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-10
Invoice Number
00034867
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
License Number
21368891
Municipality
5001.0
Number Packages
3
Other Costs
5.78
Packaging Code
PK
Payment Date
2014-04-24
Payment Form
1
Payment Value
1252000
Preprinted Number
902014000087260
Subheadings
4
Tariff Base
5745480
Tariff Percentage
5.0
Tariff Subtotal
287000
Tariff Total
287000
User Type
23
Value Added Tax Base
6032480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
965000
Value Added Tax Total
965000
Verification Number
5

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