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Supply Chain Intelligence about:

Datasave Medical Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Datasave Medical Ltda
Origin Country/Region
  • China
    187 shipments (62.5%)
  • Netherlands
    69 shipments (23.1%)
  • Taiwan, China
    24 shipments (8.0%)
  • Poland
    10 shipments (3.3%)
  • Turkey
    3 shipments (1.0%)
  • Germany
    2 shipments (0.7%)
  • United States
    2 shipments (0.7%)
  • Hong Kong, China
    1 shipments (0.3%)
  • United Kingdom
    1 shipments (0.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

299 South American shipments available for Datasave Medical Ltda
Fecha fuente de datos Proveedor Detalles
2022-01-17 Colombia Imports
DATASAVE MEDICAL S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX
2022-01-17 Colombia Imports
DATASAVE MEDICAL S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX
2022-01-06 Colombia Imports
DATASAVE MEDICAL S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 29 suppliers of Datasave Medical Ltda

Contact information for Datasave Medical Ltda

 
Dirección
CL 86 B 49 A 19 Y 21 BRR PATRIA CUNDINAMARCA
 
 
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 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

299 shipment records available

Bill of Lading Number
575012082441
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Datasave Medical Ltda
Consignee (Original Format)
DATASAVE MEDICAL S.A.S CL 86 B 49 A 21
NIT ID (Original Format)
830138248
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Equimedical BV
Shipper (Original Format)
EQUIMEDICAL BV ZWANENBURGERDIJK 349 1161 NN ZWANEN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
5V828WLLRT3
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX
Item Quantity
37.11
Item Quantity Unit
KG
Gross Weight (kg)
41.23
Net Weight (kg)
37.11
Value of Goods, CIF (USD)
$5,930
Value of Goods, FOB (USD)
$5,636
Freight Cost
273.34
Freight Value
294.17
Insurance Cost
20.83
Acceptance Date
2022-01-17
Acceptance Number
32022000059320
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
34684
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
5930.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
380883763
Document Type
R
Exchange Rate
3950.4
Flag Code
249
Identification Formula
3.202200005932E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-30
Invoice Number
3309
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50098902.000000
Municipality
11001.0
Number Packages
18
Packaging Code
CS
Payment Date
2022-01-11
Payment Form
5
Preprinted Number
32022000059320
Subheadings
1
Tariff Base
23425912
User Type
23
Value Added Tax Base
23425912
Verification Number
6

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