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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-10-26 | ||||
2017-10-26 | ||||
2017-10-26 | Colombia Imports | AVANCES MEDICOS S.A.S | DO 117558 DECLARACION 3 DE 5-FACTURA(S) SOC386708; PEDIDO F-SOC390574 -PARA TODOS LOS ITEM |
Bill of Lading Number | 1799 |
Shipment Date | 2017-10-26 |
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 | Mueller Sports Medicine |
Shipper (Original Format) | MUELLER SPORTS MEDICINE,INC ONE QUENCH DRIVE,PO BOX 99 PRAIRIE |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1 |
Shipment Origin | China |
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 | 4901693 |
HS Code | 9021101000 |
Goods Shipped | DO 117558 DECLARACION 1 DE 5-FACTURA(S) 90810582; PEDIDO F-SOC390574 -PARA TODOS LOS ITEMS |
Item Quantity | 462.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 112.2 |
Net Weight (kg) | 106.61 |
Value of Goods, CIF (USD) | $7,385 |
Value of Goods, FOB (USD) | $7,003 |
Freight Cost | 256.83 |
Freight Value | 382.41 |
Insurance Cost | 10.55 |
Total Tax Paid | 1111000 |
Acceptance Date | 2017-11-01 |
Acceptance Number | 902017000215760 |
Annual License | 2017 |
Bank Branch ID | 90 |
Bank ID | 91 |
Customs | 90 |
Customs Agent Consecutive Operation | 110516 |
Customs Agent | 1 |
Customs Code | C201 |
Customs Declaration | 90 |
Customs Value | 7385.05 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 13902 |
Destination Providence | 5 |
Document Identifier | 294850286 |
Document Type | R |
Exchange Rate | 3008.8 |
Filing Date | 2017-11-02 |
Flag Code | 169 |
Identification Formula | 90201700021576 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2017-09-11 |
Invoice Number | 90810582 |
Legal Representative Document | 890933171 |
Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1 |
License Number | 22027837 |
Municipality | 5001.0 |
Number Packages | 12 |
Other Costs | 115.03 |
Packaging Code | YY |
Payment Date | 2017-10-11 |
Payment Form | 1 |
Payment Value | 1111000 |
Preprinted Number | 902017000215760 |
Subheadings | 5 |
Tariff Base | 22220138 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 1111000 |
Tariff Total | 1111000 |
User Type | 23 |
Value Added Tax Base | 23331138 |
Verification Number | 1 |