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

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Company profile  Buyer company  Colombia

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423 South American shipments available for Avances Medicos Limitada

Date Data Source Supplier Details
2017-02-28
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2017-02-28
2017-02-28 Colombia Imports AVANCES MEDICOS S.A.S DO 518810 DECLARACION 3 DE 3-FACTURA(S) INV0000666; PEDIDO THERAMART -NOS ACOGEMOS AL DECR
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Contact information for Avances Medicos Limitada

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

       

Sample Bill of Lading

423 shipment records available

Bill of Lading Number 575007653319
Shipment Date 2017-02-28
Consignee Avances Medicos Limitada
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 Theramart Llc
Shipper (Original Format) THERAMART LLC 7950 NW 53rd street, suite 337
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document AMIGL170033166A
HS Code 9404900000
Goods Shipped DO 518810 DECLARACION 1 DE 3-FACTURA(S) INV0000666; PEDIDO THERAMART - PARA TODOS LOS ITEM
Item Quantity 191.0
Item Quantity Unit U
Gross Weight (kg) 363.32
Net Weight (kg) 345.15
Value of Goods, CIF (USD) $2,985
Value of Goods, FOB (USD) $2,515
Freight Cost 161.31
Freight Value 470.12
Insurance Cost 9.08
Total Tax Paid 3305000
Acceptance Date 2017-03-17
Acceptance Number 352017000103077
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 213125
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2985.12
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 281826233
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-17
Flag Code 741
Identification Formula 35201700010307
Import Type 1
Incomex Office 99
Invoice Date 2016-12-23
Invoice Number INV0000666
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 31
Other Costs 299.73
Packaging Code CT
Payment Date 2017-01-26
Payment Form 1
Payment Value 3305000
Preprinted Number 352017000103077
Subheadings 3
Tariff Base 8968584
Tariff Percentage 15.0
Tariff Subtotal 1345000
Tariff Total 1345000
User Type 23
Value Added Tax Base 10313584
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1960000
Value Added Tax Total 1960000
Verification Number 6


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