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Supply Chain Intelligence about:

Grupo Lar Equipos Medicos S A S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Grupo Lar Equipos Medicos S A S
Origin Country/Region
  • Japan
    24 shipments (44.4%)
  • Italy
    17 shipments (31.5%)
  • China
    9 shipments (16.7%)
  • Germany
    1 shipments (1.9%)
  • Israel
    1 shipments (1.9%)
  • South Korea
    1 shipments (1.9%)
  • United States
    1 shipments (1.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

54 South American shipments available for Grupo Lar Equipos Medicos S A S
Fecha fuente de datos Proveedor Detalles
2017-11-07 Colombia Imports
GRUPO-LAR EQUIPOS MEDICOS S A S
XX XXXXXXXXXX XXXXXX XXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
2018-01-05 Colombia Imports
GRUPO-LAR EQUIPOS MEDICOS S A S
XX XXXXXXXXXX XXXXXX XXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2017-12-01 Colombia Imports
GRUPO-LAR EQUIPOS MEDICOS S A S
XX XXXXXXXXXX XXXXXX XXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
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 7 suppliers of Grupo Lar Equipos Medicos S A S

Contact information for Grupo Lar Equipos Medicos S A S

 
Dirección
CL 114 51 54 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575008288042
Shipment Date
2017-11-07
Filing Date
2017-11-07
Consignee
Grupo Lar Equipos Medicos S A S
Consignee (Original Format)
GRUPO-LAR EQUIPOS MEDICOS S A S CL 114 51 54
NIT ID (Original Format)
900717506
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Deka M.E.L.A
Shipper (Original Format)
DEKA M.E.L.A VIA BALDANZESE 17-50041 CALENZANO(
Shipper Global HQ
El En SpA
Shipper Domestic HQ
El En SpA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
8648350071
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018120000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
11.5
Value of Goods, CIF (USD)
$5,196
Value of Goods, FOB (USD)
$4,531
Freight Cost
209.14
Freight Value
664.14
Insurance Cost
80.0
Total Tax Paid
3015000
Acceptance Date
2017-11-07
Acceptance Number
32017001705591
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
672559
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5195.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
294905775
Document Type
R
Exchange Rate
3054.38
Flag Code
169
Identification Formula
32017001705591
Import Type
1
Incomex Office
3
Invoice Date
2017-10-10
Invoice Number
836/2017/V8
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
22040499
Municipality
11001.0
Number Packages
1
Other Costs
375.0
Packaging Code
PK
Payment Date
2017-10-09
Payment Form
8
Payment Value
3015000
Preprinted Number
32017001705591
Subheadings
1
Tariff Base
15869184
User Type
23
Value Added Tax Base
15869184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3015000
Value Added Tax Total
3015000
Verification Number
9

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