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

Company profile   Colombia

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Cleaned and organized South American shipments

5,059 South American shipments available for Bioart S.A
Date Data Source Supplier Details
2019-11-29 Colombia Imports
BIOART S.A
DO,00050877 Pedido 4700027038 D,I, 22289187 FACTURA No, 3247735 DE FECHA 12-NOV-2019 ,
2019-11-29 Colombia Imports
BIOART S.A
DO,00052579 Pedido 3155 D,I, 22304972 FACTURA No, 7668582 R6 DE FECHA27-NOV-2019 , // ME
2019-11-29 Colombia Imports
BIOART S.A
DO,00052579 Pedido 3155 D,I, 22304971 FACTURA No, 7668582 R6 DE FECHA27-NOV-2019 , // ME
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Contact information for Bioart S.A

 
Address
CR 106 15 45
 
 

Sample Bill of Lading

5,059 shipment records available

Bill of Lading Number
575010444743
Filing Date
2019-11-29
Shipment Date
2019-11-15
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 33773
Shipper Ultimate Parent
#<SpCompany:0x000000312f4370>
Carrier
DHLC - 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
6831461276
HS Code
9018909000
Goods Shipped
DO,00050877 Pedido 4700027038 D,I, 22289187 FACTURA No, 3247735 DE FECHA 12-NOV-2019 ,
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.31
Net Weight (kg)
2.98
Value of Goods, CIF (USD)
$2,141
Value of Goods, FOB (USD)
$2,101
Freight Cost
38.94
Freight Value
39.57
Insurance Cost
0.63
Total Tax Paid
1399000
Acceptance Date
2019-11-27
Acceptance Number
32019001919348
Annual License
2019
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
277268
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2140.8
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
76
Document Identifier
334673088
Document Type
R
Exchange Rate
3440.66
Flag Code
23
Identification Formula
32019001919348
Import Type
1
Incomex Office
3
Invoice Date
2019-11-12
Invoice Number
3247735
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
50172714
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-11-12
Payment Form
5
Payment Value
1399000
Preprinted Number
32019001919348
Subheadings
1
Tariff Base
7365765
Total Paid
1399000
User Type
23
Value Added Tax Base
7365765
Value Added Tax Paid
1399000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1399000
Value Added Tax Total
1399000
Verification Number
2