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Supply Chain Intelligence about:

Medsystems Co Ltda

Company profile   Colombia

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Top countries/regions that supply Medsystems Co Ltda
Origin Country/Region
  • South Korea
    74 shipments (85.1%)
  • Spain
    10 shipments (11.5%)
  • Brazil
    3 shipments (3.4%)

Easy access to trade data

Cleaned and organized South American shipments

87 South American shipments available for Medsystems Co Ltda
Date Data Source Supplier Details
2023-01-10 Colombia Imports
MEDSYSTEMS CO S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XXXXXXXX
2023-01-31 Colombia Imports
MEDSYSTEMS CO S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XXXXXXXX
2023-01-31 Colombia Imports
MEDSYSTEMS CO S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XXXXXXXX
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Contact information for Medsystems Co Ltda

 
Address
CR 18 93 25 OF 207 CUNDINAMARCA
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
4012651
Shipment Date
2023-01-10
Filing Date
2023-01-10
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)
TAM LINHAS AEREAS S.A 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
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
9018909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.56
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$2,742
Value of Goods, FOB (USD)
$2,623
Freight Cost
111.62
Freight Value
119.1
Insurance Cost
7.48
Total Tax Paid
3290000
Acceptance Date
2023-01-06
Acceptance Number
32023000025139
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
333063
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2741.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
404084508
Document Type
R
Exchange Rate
4810.2
Flag Code
169
Identification Formula
32023000025139
Import Type
1
Incomex Office
3
Invoice Date
2022-12-08
Invoice Number
EXP 043-22
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50200945.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-19
Payment Form
1
Payment Value
3290000
Preprinted Number
32023000025139
Subheadings
2
Tariff Base
13187885
Tariff Percentage
5.0
Tariff Subtotal
659000
Tariff Total
659000
User Type
23
Value Added Tax Base
13846885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2631000
Value Added Tax Total
2631000
Verification Number
1