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Supply Chain Intelligence about:

Speedway Surgical Co.

Perfil de la empresa   India

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

10 South American shipments available for Speedway Surgical Co.
Fecha fuente de datos Clientes Detalles
2021-09-20 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
2021-12-20 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXXXXXX
2023-03-24 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
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Contact information for Speedway Surgical Co.

 
Dirección
A-67/5 GT KARNAL ROAD, INDUSTRIAL A NEW DELHI
 
 

Sample Bill of Lading

783 shipment records available

Bill of Lading Number
575011802091
Shipment Date
2021-09-20
Filing Date
2021-09-20
Consignee
Suministros Oftalmologicos S.A.S
Consignee (Original Format)
SUMINISTROS OFTALMOLOGICOS S.A.S CL 5 46 83 LC 216 CC PASEO DE
NIT ID (Original Format)
805018962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Speedway Surgical Co.
Shipper (Original Format)
SPEEDWAY SURGICAL CO. A-67 /5 G.T. KARNAL ROAD,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Air
Transport Document
DELA21026612
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
9018500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
Item Quantity
3390.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$6,822
Value of Goods, FOB (USD)
$5,123
Freight Cost
1549.4
Freight Value
1698.62
Insurance Cost
9.22
Total Tax Paid
4949000
Acceptance Date
2021-09-20
Acceptance Number
882021000076158
Annual License
2021
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
146847
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6822.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
374421595
Document Type
R
Exchange Rate
3818.16
Flag Code
169
Identification Formula
8.8202100007615E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-02
Invoice Number
DCS-119
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50116425.000000
Municipality
76001.0
Number Packages
4
Other Costs
140.0
Packaging Code
PK
Payment Date
2021-09-07
Payment Form
8
Payment Value
4949000
Preprinted Number
882021000076158
Subheadings
1
Tariff Base
26047869
User Type
23
Value Added Tax Base
26047869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4949000
Value Added Tax Total
4949000