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Supply Chain Intelligence about:

Medijimar Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

190 South American shipments available for Medijimar Limitada
Date Data Source Supplier Details
2025-07-17 Colombia Imports
MEDIJIMAR LIMITADA
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XX
2025-07-28 Colombia Imports
MEDIJIMAR LIMITADA
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX
2025-07-04 Colombia Imports
MEDIJIMAR LIMITADA
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX X
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Contact information for Medijimar Limitada

 
Address
CR 26 39 A 21 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575015792521
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Medijimar Limitada
Consignee (Original Format)
MEDIJIMAR LIMITADA CR 26 39 A 21
NIT ID (Original Format)
900084847
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Warsi Surgical Industries
Shipper (Original Format)
WARSI SURGICAL INDUSTRIES P.O GOHAD PUR AIR PORT ROAD
Carrier (Original Format)
IBERIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
786SKT00441
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XX
Item Quantity
1098.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
162.0
Value of Goods, CIF (USD)
$16,327
Value of Goods, FOB (USD)
$14,519
Freight Cost
1728.0
Freight Value
1808.0
Insurance Cost
80.0
Total Tax Paid
16348000
Acceptance Date
2025-07-17
Acceptance Number
32025001310732
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
576857
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16326.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
458108748
Document Type
R
Exchange Rate
4013.5
Flag Code
724
Identification Formula
32025001310732
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
NA-495
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50117101.000000
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2025-07-04
Payment Form
8
Payment Value
16348000
Preprinted Number
32025001310732
Subheadings
1
Tariff Base
65526408
Tariff Percentage
5.0
Tariff Subtotal
3276000
Tariff Total
3276000
User Type
23
Value Added Tax Base
68802408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13072000
Value Added Tax Total
13072000
Verification Number
9

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