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Supply Chain Intelligence about:

Medijimar Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

185 South American shipments available for Medijimar Limitada
Date Data Source Supplier Details
2025-02-10 Colombia Imports
MEDIJIMAR LIMITADA
XXX XXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX
2025-03-27 Colombia Imports
MEDIJIMAR LIMITADA
XXX XXX XXX XXXXXXXXXX X XX X XXXX X XXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX X
2025-04-04 Colombia Imports
MEDIJIMAR LIMITADA
XXX XXX XXX XXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
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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

185 shipment records available

Bill of Lading Number
575015235106
Shipment Date
2025-02-10
Filing Date
2025-02-10
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
Warsi Surgical Industries
Shipper (Original Format)
WARSI SURGICAL INDUSTRIES P.O GOHAD PUR AIR PORT ROAD 51310
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
786SKT00411
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
XXX XXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
658.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$7,150
Value of Goods, FOB (USD)
$5,886
Freight Cost
1184.0
Freight Value
1264.0
Insurance Cost
80.0
Total Tax Paid
7405000
Acceptance Date
2025-02-10
Acceptance Number
32025000197513
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353382
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7150.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
450864648
Document Type
R
Exchange Rate
4150.99
Flag Code
724
Identification Formula
32025000197513.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-25
Invoice Number
NA-489
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50018147.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-01-29
Payment Form
8
Payment Value
7405000
Preprinted Number
32025000197513
Subheadings
1
Tariff Base
29679579
Tariff Percentage
5.0
Tariff Subtotal
1484000
Tariff Total
1484000
User Type
23
Value Added Tax Base
31163579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5921000
Value Added Tax Total
5921000
Verification Number
5

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