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Supply Chain Intelligence about:

Glenn Medical Systems

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

81 South American shipments available for Glenn Medical Systems
Fecha fuente de datos Clientes Detalles
2019-12-30 Colombia Imports
OXIVITAL S.A.
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XX
2020-03-10 Colombia Imports
INVERSIONES GRUPO SHALOM SAS
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX
2020-03-10 Colombia Imports
INVERSIONES GRUPO SHALOM SAS
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Glenn Medical Systems

 
Dirección
12TH ST. CANTONOH 44701-0237
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575010561471
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Oxivital S.A.
Consignee (Original Format)
OXIVITAL S.A. TV 39 70 A 29
NIT ID (Original Format)
811044106
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Glenn Medical Systems
Shipper (Original Format)
GLENN MEDICAL SYSTEMS INC. PO BOX20237,OH 44701
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
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
United States
Transport Method
Air
Transport Document
72576
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
31.29
Net Weight (kg)
28.15
Value of Goods, CIF (USD)
$1,288
Value of Goods, FOB (USD)
$921
Freight Cost
186.11
Freight Value
366.56
Insurance Cost
46.51
Total Tax Paid
803000
Acceptance Date
2019-12-30
Acceptance Number
902019000260764
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
218730
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1287.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
337608359
Document Type
N
Exchange Rate
3281.4
Flag Code
169
Identification Formula
90201900026076
Import Type
1
Incomex Office
99
Invoice Date
2019-12-06
Invoice Number
58949
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
133.94
Packaging Code
PK
Payment Date
2019-12-26
Payment Form
1
Payment Value
803000
Preprinted Number
902019000260764
Subheadings
1
Tariff Base
4225590
Value Added Tax Base
4225590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
803000
Value Added Tax Total
803000
Verification Number
7