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Supply Chain Intelligence about:

Oseomed S A S

Company profile   Colombia

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Cleaned and organized South American shipments

91 South American shipments available for Oseomed S A S
Date Data Source Supplier Details
2018-10-22 Colombia Imports
OSEOMED S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXXX XXXXXXXXX
2018-11-13 Colombia Imports
OSEOMED S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXXX XXXXXXXXX
2018-11-14 Colombia Imports
OSEOMED S A S
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXX XXXXXXXXX
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Contact information for Oseomed S A S

 
Address
CR 81 32 204 OF 322 A ED NUEVA BOYACA
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575009374688
Shipment Date
2018-10-22
Filing Date
2018-10-22
Consignee
Oseomed S A S
Consignee (Original Format)
OSEOMED S A S CR 81 32 204 OF 322 A ED NUEVA
NIT ID (Original Format)
830035101
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
De Soutter Medical Ltd.
Shipper (Original Format)
DE SOUTTER MEDICAL LTD HALTON BROOK BUSSINESS PARK WESTON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
4697346706
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$2,637
Value of Goods, FOB (USD)
$2,506
Freight Cost
118.58
Freight Value
131.11
Insurance Cost
12.53
Total Tax Paid
1547000
Acceptance Date
2018-10-21
Acceptance Number
32018002254205
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
879388
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2637.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
5
Document Identifier
314046257
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002254205
Import Type
1
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
0000473967
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-10-04
Payment Form
1
Payment Value
1547000
Preprinted Number
32018002254205
Subheadings
1
Tariff Base
8142273
User Type
23
Value Added Tax Base
8142273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1547000
Value Added Tax Total
1547000
Verification Number
6