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Supply Chain Intelligence about:

Speedway Surgical Co.

Company profile   India

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Cleaned and organized South American shipments

13 South American shipments available for Speedway Surgical Co.
Date Data Source Customer Details
2024-02-07 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
2024-12-11 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
2025-06-25 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
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Contact information for Speedway Surgical Co.

 
Address
A-67/5 GT KARNAL ROAD, INDUSTRIAL A NEW DELHI
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

893 shipment records available

Bill of Lading Number
24000000457
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Suministros Oftalmologicos S.A.S
Consignee (Original Format)
SUMINISTROS OFTALMOLOGICOS S.A.S CL 5 46 83 LC 216 CC PASEO DE
NIT ID (Original Format)
805018962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Speedway Surgical Co.
Shipper (Original Format)
SPEEDWAY SURGICAL CO. A-67 /5 G.T. KARNAL ROAD,
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Air
Transport Document
IDEAE0003413
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 XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
4200.0
Item Quantity Unit
U
Gross Weight (kg)
102.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$7,281
Value of Goods, FOB (USD)
$6,340
Freight Cost
868.0
Freight Value
941.08
Insurance Cost
13.08
Total Tax Paid
5380000
Acceptance Date
2024-02-07
Acceptance Number
882024000010681
Annual License
2023
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
5611
Customs Code
C100
Customs Declaration
88
Customs Value
7281.08
Declaration Type
2
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
432329455
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
88202400001068.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-20
Invoice Number
DCS-0185
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50190974.000000
Municipality
76001.0
Number Packages
11
Other Costs
60.0
Packaging Code
PK
Payment Date
2024-01-22
Payment Form
8
Payment Value
5380000
Preprinted Number
882024000010681
Subheadings
1
Tariff Base
28316484
User Type
23
Value Added Tax Base
28316484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5380000
Value Added Tax Total
5380000

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