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Supply Chain Intelligence about:

Mebiox Sas

Company profile   Colombia

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Cleaned and organized South American shipments

223 South American shipments available for Mebiox Sas
Date Data Source Supplier Details
2025-03-19 Colombia Imports
MEBIOX SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX
2025-03-04 Colombia Imports
MEBIOX SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
2025-05-16 Colombia Imports
MEBIOX SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XX
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Contact information for Mebiox Sas

 
Address
CL 93 16 46 OF 704 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 30 - Pharmaceutical products
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

223 shipment records available

Bill of Lading Number
575015348004
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Mebiox Sas
Consignee (Original Format)
MEBIOX SAS CL 93 16 46 OF 704
NIT ID (Original Format)
900721599
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Artron Laboratories Inc.
Shipper (Original Format)
ARTRON LABORATORIES INC 3938 3938 NORTH FRASER WAY, , BURNA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
YVR00002966
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
3822190000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX
Item Quantity
62.8
Item Quantity Unit
KG
Gross Weight (kg)
63.5
Net Weight (kg)
62.8
Value of Goods, CIF (USD)
$4,185
Value of Goods, FOB (USD)
$3,625
Freight Cost
535.0
Freight Value
560.0
Insurance Cost
25.0
Acceptance Date
2025-03-19
Acceptance Number
32025000676401
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
217210
Customs Code
C134
Customs Declaration
3
Customs Value
4185.0
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
452339362
Document Type
R
Exchange Rate
4114.18
Flag Code
124
Identification Formula
32025000676401
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
03032025
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50046283.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-10
Payment Form
8
Preprinted Number
32025000676401
Subheadings
1
Tariff Base
17217843
User Type
23
Value Added Tax Base
17217843
Verification Number
4

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