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Supply Chain Intelligence about:

Rocamed Sam

Company profile   Monaco

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Cleaned and organized South American shipments

67 South American shipments available for Rocamed Sam
Date Data Source Customer Details
2019-08-29 Colombia Imports
R.P. MEDICAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX
2021-12-17 Colombia Imports
TM MEDICAS S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXX
2021-12-16 Colombia Imports
TM MEDICAS S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXX
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Contact information for Rocamed Sam

 
Address
9 AVENUE ALBERT II 98000 MONACO MONACO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
0818
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R.P. MEDICAS S.A. TV 6 45 135
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Rocamed Sam
Shipper (Original Format)
ROCAMED SAM 9 avenue Albert II 98000 MONACO
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Monaco
Transport Method
Truck
Transport Document
00006302672
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
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.41
Net Weight (kg)
3.07
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$174
Freight Cost
40.36
Freight Value
50.09
Insurance Cost
0.21
Total Tax Paid
144000
Acceptance Date
2019-08-28
Acceptance Number
902019000173589
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
197077
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
223.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
326627429
Document Type
R
Exchange Rate
3376.99
Flag Code
169
Identification Formula
90201900017358
Import Type
1
Incomex Office
3
Invoice Date
2019-02-21
Invoice Number
FAR190276
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50141985
Municipality
5001.0
Number Packages
5
Other Costs
9.52
Packaging Code
PK
Payment Date
2019-08-19
Payment Form
8
Payment Value
144000
Preprinted Number
902019000173589
Subheadings
2
Tariff Base
755500
User Type
23
Value Added Tax Base
755500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
3