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

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Company profile  Buyer company  Colombia

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1,352 South American shipments available for Audifarma S.A.

Date Data Source Supplier Details
2017-03-28
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2017-03-28
2017-03-28 Colombia Imports AUDIFARMA S.A. Do: 11EJEBO0317120, Nro Pedido / Orden Compra:403724, 403566 JOB 9675, Declaración: 3/3; L
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Contact information for Audifarma S.A.

 
Address Cl 105 N 14 140, Pereira, Colombia
 
 

       

Sample Bill of Lading

1,352 shipment records available

Bill of Lading Number 2662807
Shipment Date 2017-03-28
Consignee Audifarma S.A.
Consignee (Original Format) AUDIFARMA S.A. CL 105 14 140 BRR BELMONTE
NIT ID (Original Format) 816001182
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 66
Shipper Pharmaxis Usa, Llc
Shipper (Original Format) PHARMAXIS USA, LLC 2330 PONCE DE LEON BLVD,CORAL GABLE
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 5688678100
HS Code 3004902400
Goods Shipped Do: 11EJEBO0317105, Declaración: 1/1; LIC-21911057-02032017 DEL 06/03/2017, VISTO BUENO No
Item Quantity 0.18
Item Quantity Unit KG
Gross Weight (kg) 0.2
Net Weight (kg) 0.18
Value of Goods, CIF (USD) $13,123
Value of Goods, FOB (USD) $12,962
Freight Cost 80.73
Freight Value 160.73
Insurance Cost 80.0
Total Tax Paid 1917000
Acceptance Date 2017-03-28
Acceptance Number 32017000425826
Annual License 2017
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 55061
Customs Agent 41
Customs Code C201
Customs Declaration 3
Customs Value 13122.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 282156618
Document Type R
Exchange Rate 2921.25
Filing Date 2017-03-28
Flag Code 249
Identification Formula 32017000425826
Import Type 1
Incomex Office 3
Invoice Date 2017-03-23
Invoice Number 113
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
License Number 21911057
Municipality 66001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-03-17
Payment Form 8
Payment Value 1917000
Preprinted Number 32017000425826
Subheadings 1
Tariff Base 38335213
Tariff Paid 1917000
Tariff Percentage 5.0
Tariff Subtotal 1917000
Tariff Total 1917000
Total Paid 1917000
User Type 23
Value Added Tax Base 40252213
Verification Number 4


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