Total Mediks S.A., CR 8 123 61, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Total Mediks S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Total Mediks S.A.

Date Data Source Supplier Details
2007-04-24
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2007-04-24
2007-03-27 Colombia Imports TOTAL MEDIKS S.A. 1 APARATOS PARA MASAJES FACIALES Y O CORPORALES MARCA STARBENE DE ARGENTINA MODELO ABPEEL PARA EL TRATAMIENTO DE PEELING
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  1. Intramar Shipping & Trading...
2 suppliers available




Contact information for Total Mediks S.A.

 
Address CR 8 123 61, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 007100015535
Shipment Date 2007-04-24
Consignee Total Mediks S.A.
Consignee (Original Format) TOTAL MEDIKS S.A. CR 8 123 61
NIT ID (Original Format) 830100004
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Intramar Shipping & Trading Inc.
Shipper (Original Format) INTRAMAR SHIPPING & TRADING INC. 444 BRICKELL AVE SUITE 51 304 MIAMI
Carrier (Original Format) GIRAG S.A.
Declarer CONTINENTAL DE ADUANA SIA LTDA
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 SCI-30368
HS Code 3304990000
Goods Shipped 300 ESTADO FISICO CREMA CLASE CREMA USO LIMPIEZA DE LA PIEL NOMBRE GENERICO GLYTONE CLARIFYING SUN VANISH R S INVIMA COD
Item Quantity 85.89
Item Quantity Unit KG
Gross Weight (kg) 95.43
Net Weight (kg) 85.89
Value of Goods, CIF (USD) $9,176
Value of Goods, FOB (USD) $8,924
Freight Cost 59.96
Freight Value 252.29
Insurance Cost 66.92
Total Tax Paid 7595112
Acceptance Date 2007-05-02
Acceptance Number 32007100342679
Annual License 2007
Bank Branch ID 212
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 216396
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 9175.99
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 105692188
Document Type R
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-04-17
Invoice Number 5901
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANA SIA LTDA
License Number 20105299
Municipality 11001.0
Number Packages 1
Other Costs 125.41
Packaging Code BT
Payment Date 2007-04-24
Payment Form 1
Payment Value 7595112
Preprinted Number 32007100342679
Subheadings 2
Tariff Base 19375286
Tariff Paid 3875057
Tariff Percentage 20.0
Tariff Subtotal 3875057
Tariff Total 3875057
Total Paid 7595112
User ID 101
User Type 26
Value Added Tax Base 23250343
Value Added Tax Paid 3720055
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3720055
Value Added Tax Total 3720055
Verification Number 2


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