Barcelona Medical System S.A.S., CL 43 CR 73 91 IN 201 BOYACA | Buyer Report — Panjiva

Barcelona Medical System S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Barcelona Medical System S.A.S.

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  1. Ilerimplant
1 supplier available

Contact information for Barcelona Medical System S.A.S.

Address CL 43 CR 73 91 IN 201 BOYACA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003698787
Shipment Date 2012-09-28
Consignee Barcelona Medical System S.A.S.
Consignee (Original Format) BARCELONA MEDICAL SYSTEM S.A.S. CL 43 CR 73 91 IN 201
NIT ID (Original Format) 900364805
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Ilerimplant S.L.
Shipper (Original Format) ILERIMPLANT S.L. POL EL SEGRE C ENGINYER MIES 705 25
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 4220499404
HS Code 9021101000
Goods Shipped DO 9760 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...P000124 20/09/2012;DE ORTOPEDIA;2.00 UNIDAD
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 2.27
Net Weight (kg) 2.03
Value of Goods, CIF (USD) $3,252
Value of Goods, FOB (USD) $3,200
Freight Cost 36.41
Freight Value 52.41
Insurance Cost 16.0
Total Tax Paid 292000
Acceptance Date 2012-10-05
Acceptance Number 32012001439291
Annual License 2012
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 120429
Customs Agent 6
Customs Code C201
Customs Declaration 3
Customs Value 3252.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 5
Document Identifier 201108296
Document Type R
Economic Activity 5136
Exchange Rate 1798.08
Filing Date 2012-10-05
Flag Code 245
Identification Formula 2012001400000
Import Type 99
Incomex Office 3
Invoice Date 2012-09-20
Invoice Number P000124
Legal Representative Document 79238380
Legal Representative Name ORJUELA VESQUEZ JUAN
License Number 21050662
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-09-20
Payment Form 99
Payment Value 292000
Preprinted Number 32012001439291
Subheadings 1
Tariff Base 5848093
Tariff Paid 292000
Tariff Percentage 5.0
Tariff Subtotal 292000
Tariff Total 292000
Total Paid 292000
User Type 23
Value Added Tax Base 6140093

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