Well Medicine Products Sas, CR 69 B 77 41 ARAUCA | Buyer Report — Panjiva
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Well Medicine Products Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Well Medicine Products Sas
Origin Country/Region
  • China
    149 shipments (92.5%)
  • Malaysia
    12 shipments (7.5%)

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Cleaned and organized South American shipments

161 South American shipments available for Well Medicine Products Sas
Date Data Source Supplier Details
2020-02-28 Colombia Imports
WELL MEDICINE PRODUCTS SAS
DO,00003311 Pedido IMP D,I, 22763705 FACTURA No, 19/659069 DE FECHA12-ENE-2020 , Ref 16
2020-02-28 Colombia Imports
WELL MEDICINE PRODUCTS SAS
DO,00003311 Pedido IMP D,I, 22763706 FACTURA No, YL-WGWM-1903 DE FECHA 05-ENE-2020 , Re
2020-03-05 Colombia Imports
WELL MEDICINE PRODUCTS SAS
DO,00003368 Pedido IMP137 D,I, 22792555 FACTURA No, M016551 DE FECHA11-ENE-2020 , Ref, T
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Contact information for Well Medicine Products Sas

 
Address
CR 69 B 77 41 ARAUCA
 
 

Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575010721099
Filing Date
2020-02-28
Shipment Date
2020-02-24
Consignee
Well Medicine Products Sas
Consignee (Original Format)
WELL MEDICINE PRODUCTS SAS CR 69 B 77 41
NIT ID (Original Format)
900691090
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Suzhou Hengxiang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SUZHOU HENGXIANG IMPORT & EXPORT CO., LTD 18FI. INTERNATIONAL ECONOMY AND TRA
Shipper Ultimate Parent
#<SpCompany:0x0055dccb453140>
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHEF2001047A
HS Code
9018320000
Goods Shipped
DO,00003311 Pedido IMP D,I, 22763705 FACTURA No, 19/659069 DE FECHA12-ENE-2020 , Ref 16
Item Quantity
1080000.0
Item Quantity Unit
MIL
Gross Weight (kg)
1777.22
Net Weight (kg)
1599.5
Value of Goods, CIF (USD)
$7,192
Value of Goods, FOB (USD)
$6,588
Freight Cost
575.84
Freight Value
604.31
Insurance Cost
28.47
Total Tax Paid
6108000
Acceptance Date
2020-02-28
Acceptance Number
352020000090233
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
550610
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7192.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
339860757
Document Type
R
Exchange Rate
3403.5
Flag Code
169
Identification Formula
35202000009023
Import Type
1
Incomex Office
3
Invoice Date
2020-01-12
Invoice Number
19/659069
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50147450
Municipality
11001.0
Number Packages
1464
Packaging Code
YY
Payment Date
2020-01-21
Payment Form
1
Payment Value
6108000
Preprinted Number
352020000090233
Subheadings
4
Tariff Base
24479027
Tariff Percentage
5.0
Tariff Subtotal
1224000
Tariff Total
1224000
User Type
23
Value Added Tax Base
25703027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4884000
Value Added Tax Total
4884000
Verification Number
1