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Supply Chain Intelligence about:

Medical Urb. S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

95 South American shipments available for Medical Urb. S.A.S.
Date Data Source Supplier Details
2021-02-18 Colombia Imports
MEDICAL URB. S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXX
2021-03-27 Colombia Imports
MEDICAL URB. S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX
2021-03-05 Colombia Imports
MEDICAL URB. S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX
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Contact information for Medical Urb. S.A.S.

 
Address
AK 7 132 45 OF 104 CUNDINAMARCA
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575011350798
Shipment Date
2021-02-18
Filing Date
2021-02-18
Consignee
Medical Urb. S.A.S.
Consignee (Original Format)
MEDICAL URB. S.A.S. AK 7 132 45 OF 104
NIT ID (Original Format)
900334810
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Apothecary Products
Shipper (Original Format)
APOTHECARY PRODUCTS 11750 12TH AVENUE SOUTH BURNSVILLE
Shipper Global HQ
Apothecary Products Inc.
Shipper Domestic HQ
Apothecary Products Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AIS10003622
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
1320.0
Item Quantity Unit
U
Gross Weight (kg)
92.14
Net Weight (kg)
82.92
Value of Goods, CIF (USD)
$2,019
Value of Goods, FOB (USD)
$1,878
Freight Cost
137.42
Freight Value
141.18
Insurance Cost
3.76
Total Tax Paid
1353000
Acceptance Date
2021-02-18
Acceptance Number
32021000196529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548439
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2019.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
360488167
Document Type
N
Exchange Rate
3525.45
Flag Code
169
Identification Formula
32021000196529
Import Type
1
Incomex Office
99
Invoice Date
2021-02-05
Invoice Number
373654
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-02-11
Payment Form
1
Payment Value
1353000
Preprinted Number
32021000196529
Subheadings
2
Tariff Base
7118518
User Type
23
Value Added Tax Base
7118518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1353000
Value Added Tax Total
1353000
Verification Number
7