MENU

Supply Chain Intelligence about:

Progral Medical Ltda

Company profile   Colombia

See Progral Medical Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

595 South American shipments available for Progral Medical Ltda
Date Data Source Supplier Details
2025-05-29 Colombia Imports
PROGRAL MEDICAL S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XX XXXXXXX XXX XXX XXXX XXXXXXX XXX X
2025-05-29 Colombia Imports
PROGRAL MEDICAL S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2025-05-29 Colombia Imports
PROGRAL MEDICAL S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 62 suppliers of Progral Medical Ltda

Contact information for Progral Medical Ltda

 
Address
BRR MANGA CL 29 20 06 AV 4 CARTAGENA CO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

595 shipment records available

Bill of Lading Number
575015616407
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Progral Medical Ltda
Consignee (Original Format)
PROGRAL MEDICAL S.A.S. BRR MANGA CL 29 20 06 AV 4
NIT ID (Original Format)
806003255
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Hebei Pukang Medical Instruments
Shipper (Original Format)
HEBEI PUKANG MEDICAL INSTRUMENTS CO., LTD DONGSHIDUAN TOW XUSHUI COUNTY, HEBE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
RSD25030178
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XX XXXXXXX XXX XXX XXXX XXXXXXX XXX X
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$399
Freight Cost
3.38
Freight Value
3.91
Insurance Cost
0.53
Total Tax Paid
320000
Acceptance Date
2025-05-29
Acceptance Number
482025000656560
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
313261
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
402.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
13
Document Identifier
456126161
Document Type
R
Exchange Rate
4176.54
Flag Code
591
Identification Formula
48202500065656
Import Type
1
Incomex Office
3
Invoice Date
2025-03-17
Invoice Number
24MZ092R02
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50021491.000000
Municipality
13001.0
Number Packages
213
Packaging Code
PK
Payment Date
2025-03-23
Payment Form
8
Payment Value
320000
Preprinted Number
482025000656560
Subheadings
4
Tariff Base
1682770
User Type
23
Value Added Tax Base
1682770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up