Audimed Colombia Sas, CL 48 C 67 33 BOYACA | Buyer Report — Panjiva
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Audimed Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Audimed Colombia Sas

Date Data Source Supplier Details
2017-01-24
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2017-10-05
2017-10-05 Colombia Imports AUDIMED COLOMBIA SAS DO 20020090597-001 DECLARACION(2-2) PRODUCTO: JERINGUILLA DE IMPRESIÓN, CAPACIDAD: 7 CM, U
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Top suppliers
  1. Egger Otoplastik+Labortechnik
1 supplier available




Contact information for Audimed Colombia Sas

 
Address CL 48 C 67 33 BOYACA
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007561971
Shipment Date 2017-01-24
Consignee Audimed Colombia Sas
Consignee (Original Format) AUDIMED COLOMBIA SAS CL 48 C 67 33
NIT ID (Original Format) 900838560
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Egger Otoplastik Labortechnik GmbH
Shipper (Original Format) EGGER OTOPLASTIK LABORTECHNIK GMBH AYBUHLWEG 59 87439 POST. 2130
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Germany
Transport Method Air
Transport Document ULM74800277
HS Code 4911100000
Goods Shipped DO 20020020027-001 PEDIDO TRAMITE: EGGER DECLARACION(5-5) PRODUCTO: CATALOGO DE PRODUCTOS,
Item Quantity 0.02
Item Quantity Unit KG
Gross Weight (kg) 0.02
Net Weight (kg) 0.02
Value of Goods, CIF (USD) $4
Value of Goods, FOB (USD) $1
Freight Cost 2.5
Freight Value 2.51
Insurance Cost 0.01
Total Tax Paid 4000
Acceptance Date 2017-02-17
Acceptance Number 902017000031511
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 86105
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 3.57
Declaration Type 1
Deposit Code 4802
Destination Providence 5
Document Identifier 280934070
Document Type N
Exchange Rate 2862.63
Filing Date 2017-02-21
Flag Code 169
Identification Formula 90201700003151
Import Type 99
Incomex Office 99
Invoice Date 2017-02-15
Invoice Number 124757
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-01-18
Payment Form 99
Payment Value 4000
Preprinted Number 902017000031511
Subheadings 4
Tariff Base 10220
Tariff Percentage 15.0
Tariff Subtotal 2000
Tariff Total 2000
User Type 23
Value Added Tax Base 12220
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2000
Value Added Tax Total 2000
Verification Number 5


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