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Supply Chain Intelligence about:

Physiol S.A.

Company profile   Belgium

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Cleaned and organized South American shipments

81 South American shipments available for Physiol S.A.
Date Data Source Customer Details
2024-11-21 Colombia Imports
LENTECH S.A.S
XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XX XX XXXXX X X X XXXXXXXXX XXXXXXX XX XX
2024-12-03 Colombia Imports
LENTECH S.A.S
XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XX XX XXXXX X X X XXXXXXXXX XXXXXXX XX XXX
2024-12-03 Colombia Imports
LENTECH S.A.S
XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX X XX XXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XXX
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Contact information for Physiol S.A.

 
Address
ALIEE DES NOISETIERS 4 -B-4031 LIEGE
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575014987681
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Lentech Ltda
Consignee (Original Format)
LENTECH S.A.S CL 77 B 57 141 OF 10 08
NIT ID (Original Format)
802017441
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Physiol S.A.
Shipper (Original Format)
PHYSIOL S.A. ALIEE DES NOISETIERS 4 -B-4031
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
3572839830
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
9018500000
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XX XX XXXXX X X X XXXXXXXXX XXXXXXX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4.44
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$1,916
Value of Goods, FOB (USD)
$1,745
Freight Cost
168.0
Freight Value
171.5
Insurance Cost
3.5
Total Tax Paid
1630000
Acceptance Date
2024-11-21
Acceptance Number
32024001631204
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
243971
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1916.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
447528307
Document Type
R
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001631204.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-14
Invoice Number
24019593
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50135291.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-11
Payment Form
1
Payment Value
1630000
Preprinted Number
32024001631204
Subheadings
2
Tariff Base
8576356
User Type
23
Value Added Tax Base
8576356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1630000
Value Added Tax Total
1630000
Verification Number
1