Audifarma S.A., Cl 105 N 14 140, Pereira, Colombia | Buyer Report — Panjiva

Audifarma S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,255 South American shipments available for Audifarma S.A.

Date Data Source Supplier Details
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2016-12-21 Colombia Imports AUDIFARMA S.A. DO: 11EJEBO1216092, NRO PEDIDO / ORDEN COMPRA:386521 JOB 3189, DECLARACIÓN: 1/1; LIC-21845
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Contact information for Audifarma S.A.

Address Cl 105 N 14 140, Pereira, Colombia


Sample Bill of Lading

1,255 shipment records available

Bill of Lading Number 2602867
Shipment Date 2016-12-27
Consignee #<JointCompany:0x000000028f4178>
Consignee (Original Format) AUDIFARMA S.A. CL 105 14 140 ZN INDUSTRIAL DE OCC
NIT ID (Original Format) 816001182
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x000000028a7da0>
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 6172869673
HS Code 3004902900
Goods Shipped DO: 11EJEBO1216106, DECLARACIÓN: 1/1; LIC-21859134-28112016 FECHA 2016-12-01, VBO INV: 010
Item Quantity 0.18
Item Quantity Unit KG
Gross Weight (kg) 0.2
Net Weight (kg) 0.18
Value of Goods, CIF (USD) $1,198
Value of Goods, FOB (USD) $1,045
Freight Cost 73.3
Freight Value 153.3
Insurance Cost 80.0
Total Tax Paid 359000
Acceptance Date 2016-12-28
Acceptance Number 32016001815900
Annual License 2016
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 71564
Customs Agent 27
Customs Code C201
Customs Declaration 3
Customs Value 1197.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 277736230
Document Type R
Exchange Rate 2996.03
Filing Date 2016-12-28
Flag Code 249
Identification Formula 2016001800000
Import Type 1
Incomex Office 3
Invoice Date 2016-12-26
Invoice Number 76
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
License Number 21859134
Municipality 66001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-12-14
Payment Form 8
Payment Value 359000
Preprinted Number 32016001815900
Subheadings 1
Tariff Base 3588765
Tariff Paid 359000
Tariff Percentage 10.0
Tariff Subtotal 359000
Tariff Total 359000
Total Paid 359000
User Type 23
Value Added Tax Base 3947765
Verification Number 2

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