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Supply Chain Intelligence about:

Lily Medical Corporation

Company profile   Taiwan, China

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Cleaned and organized South American shipments

4 South American shipments available for Lily Medical Corporation
Date Data Source Customer Details
2015-01-28 Colombia Imports
GLS HEALTH & BIOTECHNOLOGY S.A
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXX XXXX XXXXX
2015-10-02 Colombia Imports
GLS HEALTH & BIOTECHNOLOGY S.A
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX
2015-10-02 Colombia Imports
GLS HEALTH & BIOTECHNOLOGY S.A
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX
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Contact information for Lily Medical Corporation

 
Address
NO. 28-2, SHUN JEAU DIANN. CHUNAN T MIAOLI
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

169 shipment records available

Bill of Lading Number
014000041282
Filing Date
2015-01-28
Shipment Date
2015-01-28
Consignee
Gls Health & Biotechnology S.A
Consignee (Original Format)
GLS HEALTH & BIOTECHNOLOGY S.A CR 17 145 A 62
NIT ID (Original Format)
900080250
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lily Medical Corporation
Shipper (Original Format)
LILY MEDICAL CORPORATION NO. 28-2, SHUN JEAU DIANN. CHUNAN T
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
PKEBUN14B0004
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXX XXXX XXXXX
Item Quantity
23000.0
Item Quantity Unit
U
Gross Weight (kg)
637.0
Net Weight (kg)
631.27
Value of Goods, CIF (USD)
$32,610
Value of Goods, FOB (USD)
$31,968
Freight Cost
577.59
Freight Value
641.53
Insurance Cost
63.94
Total Tax Paid
3865000
Acceptance Date
2015-01-28
Acceptance Number
32015000136071
Annual License
2015
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
595817
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
32609.5
Declaration Type
2
Declarer Verification Number
2
Deposit Code
2
Destination Providence
11
Document Identifier
240624253
Document Type
R
Exchange Rate
2370.75
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-30
Invoice Number
I14093002
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
21499338
Municipality
11001.0
Number Packages
89
Packaging Code
PK
Payment Date
2014-11-07
Payment Form
8
Payment Value
3865000
Preprinted Number
32015000136071
Subheadings
1
Tariff Base
77308972
Tariff Percentage
5.0
Tariff Subtotal
3865000
Tariff Total
3865000
User Type
23
Value Added Tax Base
81173972
Verification Number
6

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