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Supply Chain Intelligence about:

Suministros Radiograficos S.A.

Company profile   Colombia

See Suministros Radiograficos S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Suministros Radiograficos S.A.
Origin Country/Region
  • United States
    1,011 shipments (52.1%)
  • China
    619 shipments (31.9%)
  • Mexico
    83 shipments (4.3%)
  • Japan
    37 shipments (1.9%)
  • Taiwan, China
    37 shipments (1.9%)
  • Italy
    35 shipments (1.8%)
  • Costa Rica
    33 shipments (1.7%)
  • Germany
    18 shipments (0.9%)
  • South Korea
    17 shipments (0.9%)
  • Malaysia
    15 shipments (0.8%)
  • Belgium
    9 shipments (0.5%)
  • Israel
    5 shipments (0.3%)
  • Switzerland
    5 shipments (0.3%)
  • Denmark
    4 shipments (0.2%)
  • Thailand
    3 shipments (0.2%)
  • France
    3 shipments (0.2%)
  • Romania
    2 shipments (0.1%)
  • Brazil
    1 shipments (0.1%)
  • Philippines
    1 shipments (0.1%)
  • Singapore
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,939 South American shipments available for Suministros Radiograficos S.A.
Date Data Source Supplier Details
2023-04-20 Colombia Imports
SUMINISTROS RADIOGRAFICOS S.A.S
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
2023-04-20 Colombia Imports
SUMINISTROS RADIOGRAFICOS S.A.S
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
2023-04-20 Colombia Imports
SUMINISTROS RADIOGRAFICOS S.A.S
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXX XX XXXXXXXXX XX XXX
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Suministros Radiograficos S.A.

 
Address
CR 52 29 A 111 BG 108 CENTRO MERCA BOYACA
 
 

Sample Bill of Lading

1,939 shipment records available

Bill of Lading Number
575013309299
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Suministros Radiograficos S.A.
Consignee (Original Format)
SUMINISTROS RADIOGRAFICOS S.A.S CR 52 29 A 111 BG 108
NIT ID (Original Format)
800099568
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Soluciones Medicas Comercial SA De
Shipper (Original Format)
SOLUCIONES MEDICAS COMERCIAL S.A. DE C.V. PROLONGACION MARIANO OTERO 408 COLO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
396989695261
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
1.9
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$561
Value of Goods, FOB (USD)
$472
Freight Cost
88.7
Freight Value
89.37
Insurance Cost
0.67
Total Tax Paid
472000
Acceptance Date
2023-04-20
Acceptance Number
902023000061347
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
448768
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
561.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
409783192
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
90202300006134.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-13
Invoice Number
0157156615
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
License Number
50024027.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
1
Payment Value
472000
Preprinted Number
902023000061347
Subheadings
1
Tariff Base
2483910
User Type
23
Value Added Tax Base
2483910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
472000
Value Added Tax Total
472000
Verification Number
2