Bioart S.A, CR 106 15 45, Colombia | Buyer Report — Panjiva
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Bioart S.A

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Company profile  Buyer company  Colombia

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3,028 South American shipments available for Bioart S.A

Date Data Source Supplier Details
2017-06-18
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2017-06-18
2017-06-22 Colombia Imports BIOART S.A DO,00020523 Pedido 2508-2 - D,I, 18117468 F/N 2588455 20/06/17 ITEM CKP-4500, Ref, CKP-45
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Contact information for Bioart S.A

 
Address CR 106 15 45, Colombia
 
 

       

Sample Bill of Lading

3,028 shipment records available

Bill of Lading Number 575007952175
Shipment Date 2017-06-18
Consignee Bioart S.A
Consignee (Original Format) BIOART S.A CR 106 15 45
NIT ID (Original Format) 805026666
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Conmed Linvatec
Shipper (Original Format) CONMED LINVATEC 11311 CONCEPT BLVD., LARGO, FL 3377
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 1395931611
HS Code 9018909000
Goods Shipped DO,00019352 Pedido 2520 - D,I, 18099998 F/N 2586083 16/06/17 NOMBRE DEL PRODUCTO INTREX L
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 2.29
Net Weight (kg) 2.07
Value of Goods, CIF (USD) $2,402
Value of Goods, FOB (USD) $2,356
Freight Cost 45.31
Freight Value 46.2
Insurance Cost 0.89
Total Tax Paid 1385000
Acceptance Date 2017-06-28
Acceptance Number 32017000925414
Annual License 2016
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 243547
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2401.97
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 76
Document Identifier 286809082
Document Type R
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 249
Identification Formula 32017000925414
Import Type 1
Incomex Office 3
Invoice Date 2017-06-16
Invoice Number 2586083
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number 21825430
Municipality 76001.0
Number Packages 1
Packaging Code PC
Payment Date 2017-06-15
Payment Form 1
Payment Value 1385000
Preprinted Number 32017000925414
Subheadings 1
Tariff Base 7291973
Total Paid 1385000
User Type 23
Value Added Tax Base 7291973
Value Added Tax Paid 1385000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1385000
Value Added Tax Total 1385000
Verification Number 6


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