Aurora Centro Auditivo Ltda, CR 81 36 79, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Aurora Centro Auditivo Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Aurora Centro Auditivo Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Aurora Centro Auditivo Ltda

Date Data Source Supplier Details
2008-06-25
See all 2 south american shipments for Aurora Centro Auditivo Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-10-04
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Aurora Centro Auditivo Ltda

Learn more about network view

Top suppliers
  1. Dreve
1 supplier available




Contact information for Aurora Centro Auditivo Ltda

 
Address CR 81 36 79, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100006391
Shipment Date 2008-06-25
Consignee #<JointCompany:0x0000001fa62b28>
Consignee (Original Format) AURORA CENTRO AUDITIVO LTDA CR 81 36 79
NIT ID (Original Format) 811036622
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c2b7188>
Shipper (Original Format) DREVE MAX PLANCK STRABE31 59423UNNA GERMA
Carrier (Original Format) TAMPA CARGO S.A.
Declarer AURORA CENTRO AUDITIVO LTDA
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 129-55244921
HS Code 3910009000
Goods Shipped SILICONA PARA IMPRESIONES AUDITIVAS COLOR BLANCO Y VERDE 2 TARROS UNO BLANCO Y OTRO VERDE MARCA DREVE OTOFORM AK REFEREN
Item Quantity 10.0
Item Quantity Unit KG
Gross Weight (kg) 11.0
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $484
Value of Goods, FOB (USD) $384
Freight Cost 98.0
Freight Value 100.0
Total Tax Paid 135398
Acceptance Date 2008-07-09
Acceptance Number 112008100067823
Bank Branch ID 409
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 212367
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 484.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 1609
Destination Providence 5
Document Identifier 124282456
Document Type N
Economic Activity 3311
Exchange Rate 1748.43
Filing Date 2008-07-09
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-19
Invoice Number 1640008
Legal Representative Document 811036622
Legal Representative Name AURORA CENTRO AUDITIVO LTDA
Municipality 5001.0
Number Packages 1
Other Costs 2.0
Packaging Code CS
Payment Date 2008-06-19
Payment Form 1
Payment Value 135398
Preprinted Number 112008100067823
Subheadings 1
Tariff Base 846240
Total Paid 135398
User Type 23
Value Added Tax Base 846240
Value Added Tax Paid 135398
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 135398
Value Added Tax Total 135398
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients