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Innomed S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

205 South American shipments available for Innomed S A
Fecha fuente de datos Proveedor Detalles
2025-07-26 Colombia Imports
INNOMED S A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX
2025-07-26 Colombia Imports
INNOMED S A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX
2025-07-26 Colombia Imports
INNOMED S A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX
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Contact information for Innomed S A

 
Dirección
CL 74 B 69 H 14 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 81 - Metals; n.e.c., cermets and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

205 shipment records available

Bill of Lading Number
8374
Shipment Date
2025-07-26
Filing Date
2025-07-26
Consignee
Innomed S A
Consignee (Original Format)
INNOMED S A CL 74 B 69 H 14
NIT ID (Original Format)
830500326
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Acnis International S.A.
Shipper (Original Format)
ACNIS INTERNATIONAL 17 RUE DES FRERES LUMIERE 69680 CHA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
LYS00009819
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7220200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
30.6
Item Quantity Unit
KG
Gross Weight (kg)
39.58
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$2,279
Value of Goods, FOB (USD)
$2,025
Freight Cost
244.42
Freight Value
254.54
Insurance Cost
10.12
Total Tax Paid
1739000
Acceptance Date
2025-07-26
Acceptance Number
32025001361867
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592472
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2279.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
458459217
Document Type
R
Exchange Rate
4016.44
Flag Code
528
Identification Formula
32025001361867
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
50074285
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
License Number
50134785.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-08
Payment Form
1
Payment Value
1739000
Preprinted Number
32025001361867
Subheadings
3
Tariff Base
9154391
User Type
23
Value Added Tax Base
9154391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1739000
Value Added Tax Total
1739000
Verification Number
4

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