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

1,585 South American shipments available for Audifarma S.A.

Date Data Source Supplier Details
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2017-10-28 Colombia Imports AUDIFARMA S.A. Do: 11EJEBO1017096, Nro Pedido / Orden Compra:JOB 6575, Declaración: 1/1;  MERCANCÍA NUEVA
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Contact information for Audifarma S.A.

Address Cl 105 N 14 140, Pereira, Colombia


Sample Bill of Lading

1,585 shipment records available

Bill of Lading Number 575008337202
Shipment Date 2017-10-28
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 Shire Pharmaceuticals Ireland Ltd
Ultimate Parent Shipper #<FactsetCompany:0x0000001d584978>
Carrier LCAA - Lufthansa Cargo Ag
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin United States
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ireland
Transport Method Air
Transport Document 020-76372166
HS Code 3004902900
Goods Shipped Do: 11EJEBO1017098, Nro Pedido / Orden Compra:444640 JOB 3942, Declaración: 1/1; MUESTRA S
Item Quantity 0.92
Item Quantity Unit KG
Gross Weight (kg) 0.92
Net Weight (kg) 0.92
Value of Goods, CIF (USD) $58,011
Value of Goods, FOB (USD) $57,390
Freight Cost 270.04
Freight Value 621.04
Insurance Cost 351.0
Total Tax Paid 17454000
Acceptance Date 2017-10-30
Acceptance Number 32017001664494
Annual License 2017
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 668450
Customs Agent 1
Customs Code C101
Customs Declaration 3
Customs Value 58011.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 294762547
Document Type R
Exchange Rate 3008.8
Filing Date 2017-10-30
Flag Code 23
Identification Formula 32017001664494
Import Type 99
Incomex Office 3
Invoice Date 2017-10-24
Invoice Number 1276000615
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
License Number 22029244
Municipality 66001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-10-27
Payment Form 99
Payment Value 17454000
Preprinted Number 32017001664494
Subheadings 1
Tariff Base 174543617
Tariff Percentage 10.0
Tariff Subtotal 17454000
Tariff Total 17454000
User Type 23
Value Added Tax Base 191997617
Verification Number 1

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