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Supply Chain Intelligence about:

Organizacion Clinica General Del Norte S.A.

Company profile   Colombia

See Organizacion Clinica General Del Norte S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Organizacion Clinica General Del Norte S.A.
Origin Country/Region
  • United States
    61 shipments (78.2%)
  • Netherlands
    5 shipments (6.4%)
  • Japan
    4 shipments (5.1%)
  • Spain
    3 shipments (3.8%)
  • Mexico
    3 shipments (3.8%)
  • Argentina
    1 shipments (1.3%)
  • Germany
    1 shipments (1.3%)

Easy access to trade data

Cleaned and organized South American shipments

78 South American shipments available for Organizacion Clinica General Del Norte S.A.
Date Data Source Supplier Details
2018-08-27 Colombia Imports
ORGANIZACION CLINICA GENERAL DEL NORTE S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXXX
2019-02-19 Colombia Imports
ORGANIZACION CLINICA GENERAL DEL NORTE S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXX
2019-08-26 Colombia Imports
ORGANIZACION CLINICA GENERAL DEL NORTE S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXX
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See all 19 suppliers of Organizacion Clinica General Del Norte S.A.

Contact information for Organizacion Clinica General Del Norte S.A.

 
Address
CR 48 70 38 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575009234917
Shipment Date
2018-08-27
Filing Date
2018-08-27
Consignee
Organizacion Clinica General Del Norte S.A.
Consignee (Original Format)
ORGANIZACION CLINICA GENERAL DEL NORTE S.A. CR 48 70 38
NIT ID (Original Format)
890102768
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Elekta Nucletron BV
Shipper (Original Format)
ELEKTA LIMITED/NUCLETRON WAARDGELDER 1 NL.3905 THVEENENDAAL
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
075-44638580
HS Code
2844409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$6,954
Value of Goods, FOB (USD)
$6,000
Freight Cost
941.56
Freight Value
953.56
Insurance Cost
12.0
Acceptance Date
2018-08-27
Acceptance Number
32018001384928
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
180290
Customs Agent
81
Customs Code
C134
Customs Declaration
3
Customs Value
6953.56
Declaration Type
1
Deposit Code
99900
Destination Providence
8
Document Identifier
309711336
Document Type
R
Exchange Rate
2980.64
Flag Code
245
Identification Formula
32018001384928
Import Type
99
Incomex Office
3
Invoice Date
2018-08-01
Invoice Number
4300-18
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
License Number
22142607
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-20
Payment Form
99
Preprinted Number
32018001384928
Subheadings
1
Tariff Base
20726059
User Type
23
Value Added Tax Base
20726059
Verification Number
1

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