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Supply Chain Intelligence about:

Invibio Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

113 South American shipments available for Invibio Ltd.
Date Data Source Customer Details
2023-08-04 Colombia Imports
MEDIIMPLANTES S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXX
2023-08-04 Colombia Imports
MEDIIMPLANTES S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXX
2024-01-19 Colombia Imports
MEDIIMPLANTES S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX
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Contact information for Invibio Ltd.

 
Address
TECNOLOGY CENTRE HILLHOUSE INTERNN LANCASHIRE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575013591569
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Mediimplantes S.A.
Consignee (Original Format)
MEDIIMPLANTES S.A. PAR INDUSTRIAL BUCARAMANGA MZ C BG 10
NIT ID (Original Format)
804010334
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Invibio Ltd.
Shipper (Original Format)
INVIBIO LIMITED VICTREX TECHNOLOGY CENTRE HILLHOUSE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3659885784
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
5.76
Item Quantity Unit
KG
Gross Weight (kg)
8.5
Net Weight (kg)
5.76
Value of Goods, CIF (USD)
$15,509
Value of Goods, FOB (USD)
$15,385
Freight Cost
112.87
Freight Value
124.49
Insurance Cost
11.62
Total Tax Paid
11587000
Acceptance Date
2023-08-04
Acceptance Number
32023001057115
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590639
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15509.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
415447920
Document Type
N
Exchange Rate
3932.04
Flag Code
249
Identification Formula
32023001057115.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
SO008057INVL
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-07-14
Payment Form
5
Payment Value
11587000
Preprinted Number
32023001057115
Subheadings
1
Tariff Base
60983856
User Type
23
Value Added Tax Base
60983856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11587000
Value Added Tax Total
11587000
Verification Number
4

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