Medical Care Well Ltda., CL 88 22 45, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Medical Care Well Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Medical Care Well Ltda.

Date Data Source Supplier Details
2007-08-27
See all 4 south american shipments for Medical Care Well Ltda. with Panjiva's South America data add-on.
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2007-08-27
2007-08-27 Colombia Imports MEDICAL CARE WELL LTDA. D.O. 5-391 WYE ADULT/MANGUERAS OXIGENOTERAPIA MFG 0705 EXP 1005 LOT NO 0705-1Y-PIECE 22MM MARCA.KUNG SHIN PLASTIC CO LTD
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Top suppliers
  1. Kung Shin Plastics Co., Ltd.
2 suppliers available




Contact information for Medical Care Well Ltda.

 
Address CL 88 22 45, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100033688
Shipment Date 2007-08-27
Consignee #<JointCompany:0x000000040bf2f8>
Consignee (Original Format) MEDICAL CARE WELL LTDA. CL 88 22 45
NIT ID (Original Format) 900170805
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000407f248>
Shipper (Original Format) KUNG SHIN PLASTICS CO LTD 65-2 ERH CHIA ROAD YING KUO CHEN TA
Carrier (Original Format) UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer DM SERGCOMEX SIA LTDA
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method 6
Transport Document IW/BOG-1984
HS Code 9033000000
Goods Shipped D.O. 5-391 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIODE COMERCIO EXTERIOR, IMPORTACION EXENTA DE
Item Quantity 5700.0
Item Quantity Unit U
Gross Weight (kg) 514.61
Net Weight (kg) 463.15
Value of Goods, CIF (USD) $6,560
Value of Goods, FOB (USD) $5,865
Freight Cost 628.56
Freight Value 694.81
Insurance Cost 34.82
Total Tax Paid 3098321
Acceptance Date 2007-09-14
Acceptance Number 32007100773407
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 149452
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 6559.81
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 111118889
Document Type N
Exchange Rate 2166.6
Filing Date 2007-09-14
Flag Code 169
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-11
Invoice Number KSCB070511PI
Legal Representative Document 830126345
Legal Representative Name DM SERGCOMEX SIA LTDA
Municipality 11001.0
Number Packages 65
Other Costs 31.43
Packaging Code PK
Payment Date 2007-07-18
Payment Form 1
Payment Value 3098321
Preprinted Number 32007100773407
Subheadings 4
Tariff Base 14212484
Tariff Paid 710624
Tariff Percentage 5.0
Tariff Subtotal 710624
Tariff Total 710624
Total Paid 3098321
User ID 457
User Type 26
Value Added Tax Base 14923108
Value Added Tax Paid 2387697
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2387697
Value Added Tax Total 2387697
Verification Number 4


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