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

10 South American shipments available for Audimed Colombia Sas

Date Data Source Supplier Details
2017-01-24
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2017-01-24
2017-01-24 Colombia Imports AUDIMED COLOMBIA SAS DO 20020020027-001 PEDIDO TRAMITE: EGGER DECLARACION(1-5) PRODUCTO: SILICONA, COMPOSICION:
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  1. Egger Otoplastik Labortechn...
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Contact information for Audimed Colombia Sas

 
Address CL 48 C 67 33 BOYACA
 
 

       

Sample Bill of Lading

10 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 3926909090
Goods Shipped DO 20020020027-001 PEDIDO TRAMITE: EGGER DECLARACION(2-5) PRODUCTO: PISTOLA MANUAL DE INYE
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 1.99
Net Weight (kg) 1.8
Value of Goods, CIF (USD) $135
Value of Goods, FOB (USD) $126
Freight Cost 8.35
Freight Value 8.75
Insurance Cost 0.4
Total Tax Paid 120000
Acceptance Date 2017-02-17
Acceptance Number 902017000031514
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 86106
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 134.88
Declaration Type 1
Deposit Code 4802
Destination Providence 5
Document Identifier 280934071
Document Type N
Exchange Rate 2862.63
Filing Date 2017-02-21
Flag Code 169
Identification Formula 90201700003151
Import Type 1
Incomex Office 99
Invoice Date 2017-01-17
Invoice Number 1377448
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 1
Payment Value 120000
Preprinted Number 902017000031514
Subheadings 4
Tariff Base 386112
Tariff Percentage 10.0
Tariff Subtotal 39000
Tariff Total 39000
User Type 23
Value Added Tax Base 425112
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 81000
Value Added Tax Total 81000
Verification Number 2


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