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Supply Chain Intelligence about:

Medijimar Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

188 South American shipments available for Medijimar Limitada
Date Data Source Supplier Details
2025-06-10 Colombia Imports
MEDIJIMAR LIMITADA
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX
2025-07-04 Colombia Imports
MEDIJIMAR LIMITADA
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX
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

188 shipment records available

Bill of Lading Number
575015640711
Shipment Date
2025-06-10
Filing Date
2025-06-10
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
Surgiwell GmbH
Shipper (Original Format)
SURGIWELL GMBH D-78532 TUTTLIGEN
Carrier (Original Format)
IBERIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
SHA00003763
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 X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
950.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$10,945
Value of Goods, FOB (USD)
$10,561
Freight Cost
303.68
Freight Value
383.68
Insurance Cost
80.0
Total Tax Paid
11189000
Acceptance Date
2025-06-10
Acceptance Number
32025001119905
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520676
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10944.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
456445692
Document Type
R
Exchange Rate
4097.66
Flag Code
724
Identification Formula
32025001119905
Import Type
1
Incomex Office
3
Invoice Date
2025-04-20
Invoice Number
21251337
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50094180.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-05-28
Payment Form
1
Payment Value
11189000
Preprinted Number
32025001119905
Subheadings
1
Tariff Base
44846963
Tariff Percentage
5.0
Tariff Subtotal
2242000
Tariff Total
2242000
User Type
23
Value Added Tax Base
47088963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8947000
Value Added Tax Total
8947000
Verification Number
1

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