Medicaltec Ltda, CR 16 76 42 OF 706 CUNDINAMARCA | Buyer Report — Panjiva
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Medicaltec Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Medicaltec Ltda
Date Data Source Supplier Details
2014-11-11 Colombia Imports
MEDICALTEC LTDA
D.O CTG-0576, FC-0805// GRAVAMEN DEL 0% CONFORME DECRETO 1755 DEL 15-08-2013, NO REQUIERE
2015-05-13 Colombia Imports
MEDICALTEC LTDA
D.O: CTG-0926/FC-1235, GRAVAMEN DEL 0% CONFORME DECRETO 1755 DEL 15-08-2013, NO REQUIERE R
2015-07-14 Colombia Imports
MEDICALTEC LTDA
D.O CTG-1068, FC-1387, // GRAVAMEN DEL 0% CONFORME DECRETO 1755 DEL 15-08-2013, NO REQUIER
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Contact information for Medicaltec Ltda

 
Address
CR 16 76 42 OF 706 CUNDINAMARCA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575005658621
Filing Date
2014-11-11
Shipment Date
2014-11-08
Consignee
Medicaltec Ltda
Consignee (Original Format)
MEDICALTEC LTDA CR 16 76 42 OF 706
NIT ID (Original Format)
900164364
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lessa Papeles Registrales SA
Shipper (Original Format)
LESSA, PAPELES REGISTRALES, S.A.U C/ LLOBATERAS, 14-18, TALLER 7, NAU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
012014101226
HS Code
4802200000
Goods Shipped
D.O CTG-0576, FC-0805// GRAVAMEN DEL 0% CONFORME DECRETO 1755 DEL 15-08-2013, NO REQUIERE
Item Quantity
630.0
Item Quantity Unit
KG
Gross Weight (kg)
697.0
Net Weight (kg)
630.0
Value of Goods, CIF (USD)
$4,838
Value of Goods, FOB (USD)
$4,584
Freight Cost
232.0
Freight Value
254.92
Insurance Cost
22.92
Total Tax Paid
1616000
Acceptance Date
2014-11-11
Acceptance Number
482014000464715
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
93567
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4838.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
236994657
Document Type
N
Exchange Rate
2086.86
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-21
Invoice Number
147.225
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-10-26
Payment Form
8
Payment Value
1616000
Preprinted Number
482014000464715
Subheadings
1
Tariff Base
10097210
User Type
23
Value Added Tax Base
10097210
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1616000
Value Added Tax Total
1616000