Avances Medicos Limitada, CR 48 10 45 LC 210 CC MONTERREY, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Avances Medicos Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

423 South American shipments available for Avances Medicos Limitada

Date Data Source Supplier Details
2017-01-26
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2017-01-26
2017-01-26 Colombia Imports AVANCES MEDICOS S.A.S DO 116565 DECLARACION 3 DE 12-FACTURA(S) 0000309984; PEDIDO PEDIFIX, AETREX, APEX -PARA TO
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Contact information for Avances Medicos Limitada

 
Address CR 48 10 45 LC 210 CC MONTERREY, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

423 shipment records available

Bill of Lading Number 6461
Shipment Date 2017-01-26
Consignee #<JointCompany:0x00000029b59068>
Consignee (Original Format) AVANCES MEDICOS S.A.S CR 48 10 45 LC 209 CC MONTERREY
NIT ID (Original Format) 811014278
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000029b4d740>
Shipper (Original Format) PEDIFIX INC 281 FIELDS LANE BREWSTER, NY 10509
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Truck
Transport Document 4900727
HS Code 3926909090
Goods Shipped DO 116565 DECLARACION 5 DE 12-FACTURA(S) 0000309984; PEDIDO PEDIFIX, AETREX, APEX -NOS ACO
Item Quantity 696.0
Item Quantity Unit U
Gross Weight (kg) 24.26
Net Weight (kg) 23.04
Value of Goods, CIF (USD) $1,581
Value of Goods, FOB (USD) $1,494
Freight Cost 60.34
Freight Value 87.3
Insurance Cost 2.99
Total Tax Paid 1043000
Acceptance Date 2017-01-26
Acceptance Number 902017000015748
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 83628
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 1581.3
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13902
Destination Providence 5
Document Identifier 279856560
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-26
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-28
Invoice Number 0000309984
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 19
Other Costs 23.97
Packaging Code YY
Payment Date 2016-12-20
Payment Form 1
Payment Value 1043000
Preprinted Number 902017000015748
Subheadings 12
Tariff Base 4646239
Tariff Percentage 2.9
Tariff Subtotal 135000
Tariff Total 135000
User Type 23
Value Added Tax Base 4781239
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 908000
Value Added Tax Total 908000
Verification Number 1


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