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Supply Chain Intelligence about:

Medigases S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Medigases S.A.
Date Data Source Supplier Details
2012-01-05 Colombia Imports
MEDIGASES S.A.
XXX XX XXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
2012-02-07 Colombia Imports
MEDIGASES S.A.
XXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX
2011-09-05 Colombia Imports
MEDIGASES S.A.
XXX XX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX
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Contact information for Medigases S.A.

 
Address
CR 65 B 10 A 41 BRR SALAZAR GOMEZ CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575002893847
Shipment Date
2012-01-05
Filing Date
2012-01-05
Consignee
Medigases S.A.
Consignee (Original Format)
MEDIGASES S.A. CR 65 B 10 A 41 BRR SALAZAR GOMEZ
NIT ID (Original Format)
830130827
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kvk Corporation
Shipper (Original Format)
KVK CORPORATION A-3TRISHUL BUILDING MAHAKALI CAVES
Shipper Global HQ
Kvk Corporation
Shipper Domestic HQ
Kvk Corporation
Carrier
CAZQ - Castruck Logistics Llc
Carrier (Original Format)
CONTINENTAL AIRLINES INC
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
00511198003
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419909000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$1,014
Value of Goods, FOB (USD)
$835
Freight Cost
175.0
Freight Value
179.18
Insurance Cost
4.18
Total Tax Paid
430000
Acceptance Date
2012-01-05
Acceptance Number
32012000015397
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17281
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1014.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21630
Destination Providence
11
Document Identifier
41645033
Document Type
N
Economic Activity
8515
Exchange Rate
1942.7
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-29
Invoice Number
KVK/020/11-12
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-12-30
Payment Form
1
Payment Value
430000
Preprinted Number
32012000015397
Subheadings
1
Tariff Base
1970247
Tariff Paid
99000
Tariff Percentage
5.0
Tariff Subtotal
99000
Tariff Total
99000
Total Paid
430000
Value Added Tax Base
2069247
Value Added Tax Paid
331000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
5

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