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Supply Chain Intelligence about:

Medsystems Co Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

93 South American shipments available for Medsystems Co Ltda
Date Data Source Supplier Details
2023-07-27 Colombia Imports
MEDSYSTEMS CO S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXX XX XXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2023-07-25 Colombia Imports
MEDSYSTEMS CO S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XX
2023-07-18 Colombia Imports
MEDSYSTEMS CO S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXX
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Contact information for Medsystems Co Ltda

 
Address
CR 18 93 25 OF 207 CUNDINAMARCA
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
4129388
Shipment Date
2023-07-27
Filing Date
2023-07-27
Consignee
Medsystems Co Ltda
Consignee (Original Format)
MEDSYSTEMS CO S.A.S CR 18 93 25 OF 207
NIT ID (Original Format)
901255772
Consignee Class
02
Consignee Province
11
Shipper
Medsystems Comercio Importacao E Exportacao Ltda
Shipper (Original Format)
MEDSYSTEMS COMERCIO, IMPORTACAO E EXPORTACAO LTDA RUA PEQUETITA, 145- SALA 22/24
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
31144927165
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
8473409000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXX XX XXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$2,097
Value of Goods, FOB (USD)
$1,991
Freight Cost
103.44
Freight Value
106.4
Insurance Cost
2.96
Total Tax Paid
1586000
Acceptance Date
2023-07-27
Acceptance Number
32023001015103
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579344
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2096.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
415057595
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001015103.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
EXP 046-22
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
1
Payment Value
1586000
Preprinted Number
32023001015103
Subheadings
1
Tariff Base
8346440
User Type
23
Value Added Tax Base
8346440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1586000
Value Added Tax Total
1586000
Verification Number
2