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Supply Chain Intelligence about:

Q Med Ab

Company profile   Sweden

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Cleaned and organized South American shipments

157 South American shipments available for Q Med Ab
Date Data Source Customer Details
2016-09-22 Colombia Imports
GALDERMA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX
2016-09-22 Colombia Imports
GALDERMA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXX
2017-10-09 Colombia Imports
GALDERMA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX
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Contact information for Q Med Ab

 
Address
SEMINARIEGATAN 21, SE-752 28 UPPSAL UPPSALA
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 30 - Pharmaceutical products
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

268 shipment records available

Bill of Lading Number
2530610
Shipment Date
2016-09-22
Filing Date
2016-09-22
Consignee
Galderma De Colombia S.A.
Consignee (Original Format)
GALDERMA DE COLOMBIA S.A. CR 14 93 B 32 OF 504
NIT ID (Original Format)
830012269
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Q Med Ab
Shipper (Original Format)
Q-MED AB SEMINARIEGATAN 21, SE-752 28 UPPSAL
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
France
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Truck
Transport Document
RI31159
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
9018390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$465
Value of Goods, FOB (USD)
$429
Freight Cost
35.67
Freight Value
35.79
Insurance Cost
0.12
Total Tax Paid
297000
Acceptance Date
2016-09-22
Acceptance Number
32016001298044
Annual License
2016
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
200859
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
464.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
273433296
Document Type
R
Exchange Rate
2938.5
Flag Code
275
Identification Formula
2016001300000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-12
Invoice Number
1311553
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
21812189
Municipality
11001.0
Number Packages
140
Packaging Code
YY
Payment Date
2014-12-15
Payment Form
1
Payment Value
297000
Preprinted Number
32016001298044
Subheadings
1
Tariff Base
1366109
Tariff Paid
68000
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
Total Paid
297000
User Type
23
Value Added Tax Base
1434109
Value Added Tax Paid
229000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
1

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