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Supply Chain Intelligence about:

Prime Mdical Inc.

Company profile   South Korea

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Cleaned and organized South American shipments

3 South American shipments available for Prime Mdical Inc.
Date Data Source Customer Details
2019-04-24 Colombia Imports
SHERLEG LABORATORIES S.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XX X X XXX XXXX XX X
2020-12-15 Colombia Imports
SHERLEG LABORATORIES S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX
2022-09-22 Colombia Imports
SHERLEG LABORATORIES S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
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Contact information for Prime Mdical Inc.

 
Address
395 MADO-RO, MADO-MYEON HWASEONG-SH GYEONGGI-DO
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575009865915
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Sherleg Laboratories S.A
Consignee (Original Format)
SHERLEG LABORATORIES S.A.S CL 13 68 B 26
NIT ID (Original Format)
900539662
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Prime Mdical Inc.
Shipper (Original Format)
PRIME MDICAL INC 395 MADO-RO, MADO-MYEON HWASEONG-SH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
2723431185
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
3005902000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XX X X XXX XXXX XX X
Item Quantity
53.75
Item Quantity Unit
KG
Gross Weight (kg)
56.55
Net Weight (kg)
53.75
Value of Goods, CIF (USD)
$1,490
Value of Goods, FOB (USD)
$510
Freight Cost
977.6
Freight Value
980.15
Insurance Cost
2.55
Total Tax Paid
707000
Acceptance Date
2019-04-24
Acceptance Number
32019000724567
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
6922
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1490.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
322238639
Document Type
R
Exchange Rate
3160.87
Flag Code
169
Identification Formula
32019000724567
Import Type
1
Incomex Office
3
Invoice Date
2019-03-11
Invoice Number
EACCOL20190311
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
50102683
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-04-04
Payment Form
8
Payment Value
707000
Preprinted Number
32019000724567
Subheadings
1
Tariff Base
4710170
Tariff Percentage
15.0
Tariff Subtotal
707000
Tariff Total
707000
User Type
23
Value Added Tax Base
5417170
Verification Number
8

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