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Supply Chain Intelligence about:

Medicol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

111 South American shipments available for Medicol Ltda
Date Data Source Supplier Details
2021-01-18 Colombia Imports
MEDICOL SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XX XXXXXX
2021-01-18 Colombia Imports
MEDICOL SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XX XXXXXX
2021-01-18 Colombia Imports
MEDICOL SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XX XXXXXX
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Contact information for Medicol Ltda

 
Address
CR 29 42 52 SUR CUNDINAMARCA
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575011281471
Shipment Date
2021-01-18
Filing Date
2021-01-18
Consignee
Medicol Ltda
Consignee (Original Format)
MEDICOL SAS CR 29 42 52 SUR
NIT ID (Original Format)
800220278
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Metalurgica Schioppa Ltda
Shipper (Original Format)
METALURGICA SCHIOPPA LTDA RUA ÁLVARO DO VALE, 284 - 04217-010
Shipper Global HQ
Metalurgica Schioppa Ltda
Shipper Domestic HQ
Metalurgica Schioppa Ltda
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BRA-2020746
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
680.0
Net Weight (kg)
586.84
Value of Goods, CIF (USD)
$3,500
Value of Goods, FOB (USD)
$3,400
Freight Cost
85.16
Freight Value
99.73
Insurance Cost
14.57
Total Tax Paid
3752000
Acceptance Date
2021-01-18
Acceptance Number
482021000030294
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
599567
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3499.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
359203550
Document Type
N
Exchange Rate
3469.76
Flag Code
434
Identification Formula
48202100003029
Import Type
1
Incomex Office
99
Invoice Date
2020-12-08
Invoice Number
SCH-1608-2020
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2020-12-28
Payment Form
1
Payment Value
3752000
Preprinted Number
482021000030294
Subheadings
3
Tariff Base
12143223
Tariff Percentage
10.0
Tariff Subtotal
1214000
Tariff Total
1214000
User Type
23
Value Added Tax Base
13357223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2538000
Value Added Tax Total
2538000
Verification Number
3

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