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Supply Chain Intelligence about:

Suministros Clinicos Isla Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Suministros Clinicos Isla Sas
Origin Country/Region
  • United States
    675 shipments (53.1%)
  • Germany
    195 shipments (15.4%)
  • United Kingdom
    141 shipments (11.1%)
  • China
    101 shipments (8.0%)
  • South Korea
    43 shipments (3.4%)
  • Canada
    29 shipments (2.3%)
  • Japan
    19 shipments (1.5%)
  • Poland
    14 shipments (1.1%)
  • Brazil
    13 shipments (1.0%)
  • Mexico
    11 shipments (0.9%)
  • Hong Kong, China
    10 shipments (0.8%)
  • Taiwan, China
    6 shipments (0.5%)
  • Italy
    5 shipments (0.4%)
  • Ukraine
    3 shipments (0.2%)
  • Vietnam
    2 shipments (0.2%)
  • Colombia
    1 shipments (0.1%)
  • Netherlands
    1 shipments (0.1%)
  • Slovakia
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,270 South American shipments available for Suministros Clinicos Isla Sas
Date Data Source Supplier Details
2023-04-17 Colombia Imports
SUMINISTROS CLINICOS ISLA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2023-04-17 Colombia Imports
SUMINISTROS CLINICOS ISLA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2023-04-17 Colombia Imports
SUMINISTROS CLINICOS ISLA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
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See all 32 suppliers of Suministros Clinicos Isla Sas

Contact information for Suministros Clinicos Isla Sas

 
Address
CL 143 46 45 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,270 shipment records available

Bill of Lading Number
575013311535
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Suministros Clinicos Isla Sas
Consignee (Original Format)
SUMINISTROS CLINICOS ISLA SAS CL 143 46 45
NIT ID (Original Format)
830508200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
USA Scientific
Shipper (Original Format)
USA SCIENTIFIC PO BOX 3565 OCALA FL 34478 USA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
10423074811
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
44.7
Net Weight (kg)
40.23
Value of Goods, CIF (USD)
$2,587
Value of Goods, FOB (USD)
$2,410
Freight Cost
171.33
Freight Value
176.63
Insurance Cost
5.3
Total Tax Paid
2174000
Acceptance Date
2023-04-17
Acceptance Number
32023000512395
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448399
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2586.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
409584263
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000512395.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
4802046673
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-14
Payment Form
8
Payment Value
2174000
Preprinted Number
32023000512395
Subheadings
6
Tariff Base
11443789
User Type
23
Value Added Tax Base
11443789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2174000
Value Added Tax Total
2174000
Verification Number
5

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