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Supply Chain Intelligence about:

Occlutech International

Company profile   Sweden

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Cleaned and organized South American shipments

128 South American shipments available for Occlutech International
Date Data Source Customer Details
2024-10-09 Colombia Imports
INTERVENTIONAL MEDICAL PRODUCTS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XX
2024-10-09 Colombia Imports
INTERVENTIONAL MEDICAL PRODUCTS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XX
2024-10-09 Colombia Imports
INTERVENTIONAL MEDICAL PRODUCTS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XX
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Contact information for Occlutech International

 
Address
LA COURS GATA 2 HELSINGBORG, SKANE 252 31
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

133 shipment records available

Bill of Lading Number
6841
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Interventional Medical Products S.A.
Consignee (Original Format)
INTERVENTIONAL MEDICAL PRODUCTS S.A. CL 10 SUR 51 A 55 LC 505
NIT ID (Original Format)
900106843
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Occlutech International
Shipper (Original Format)
OCCLUTECH INTERNATIONAL AB Landskronavagen 2 - 252 32
Shipper Domestic HQ
Occlutech International
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Sweden
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$1,774
Value of Goods, FOB (USD)
$1,753
Freight Cost
15.27
Freight Value
20.96
Insurance Cost
5.69
Total Tax Paid
1415000
Acceptance Date
2024-10-09
Acceptance Number
902024000168725
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
558411
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1773.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
445614964
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
90202400016872.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-17
Invoice Number
90018852
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50166931.000000
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2024-09-24
Payment Form
10
Payment Value
1415000
Preprinted Number
902024000168725
Subheadings
2
Tariff Base
7445933
User Type
23
Value Added Tax Base
7445933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1415000
Value Added Tax Total
1415000

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