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Healthcare Marketing & Consulting International

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

102 South American shipments available for Healthcare Marketing & Consulting International
Fecha fuente de datos Clientes Detalles
2024-07-19 Colombia Imports
MESSER COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX
2024-10-01 Colombia Imports
MESSER COLOMBIA S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX
2024-11-05 Colombia Imports
MESSER COLOMBIA S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXX
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Contact information for Healthcare Marketing & Consulting International

 
Dirección
C / MAR DEL NORTE 35 28221 MAJADAHO MADRID
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
4351314
Shipment Date
2024-07-19
Filing Date
2024-07-19
Consignee
Messer Colombia S.A.
Consignee (Original Format)
MESSER COLOMBIA S.A. CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Healthcare Marketing & Consulting International
Shipper (Original Format)
HEALTHCARE MARKETING & CONSULTING INTERNATIONAL C/MAR DEL NORTE,35 28221 MAJADAHOND
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
Spain
Transport Method
Truck
Transport Document
HAWB7163
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
8421399000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$90
Freight Cost
4.33
Freight Value
4.34
Insurance Cost
0.01
Total Tax Paid
71000
Acceptance Date
2024-07-19
Acceptance Number
32024000983209
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
532940
Customs Code
C200
Customs Declaration
3
Customs Value
94.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
441285685
Document Type
R
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000983209.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-29
Invoice Number
F-240012-
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50114626.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-05-01
Payment Form
3
Payment Value
71000
Preprinted Number
32024000983209
Subheadings
2
Tariff Base
374423
User Type
23
Value Added Tax Base
374423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
6

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