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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3,589 South American shipments available for Bioart S.A

Date Data Source Supplier Details
2018-02-21
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2018-02-18
2018-02-18 Colombia Imports BIOART S.A DO,00006198 Pedido 2633/2642/2657/2513/2620/2603/2581/2571 D,I, 19139281 F/N 6460953 R6 15
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Contact information for Bioart S.A

 
Address CR 106 15 45
 
 

       

Sample Bill of Lading

3,589 shipment records available

Bill of Lading Number 575008681537
Shipment Date 2018-02-21
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 Sanatmetal Orthopeadic & Traumatologic
Shipper (Original Format) SANATMETAL ORTHOPAEDIC TRAUMATOLOGIC EQUIPMENT H-3300 EGER,5 FAISKOLA ST.
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Hungary
Port of Lading Country (Original Format) Hungary
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hungary
Transport Method Air
Transport Document 6739006750
HS Code 9021102000
Goods Shipped DO,00001913 Pedido 2640 D,I, 19137887 F/N 90099547 15-FEB-18 NOMBRE DEL PRODUCTO SISTEMAS
Item Quantity 237.0
Item Quantity Unit U
Gross Weight (kg) 5.75
Net Weight (kg) 5.17
Value of Goods, CIF (USD) $11,666
Value of Goods, FOB (USD) $11,497
Freight Cost 164.68
Freight Value 169.05
Insurance Cost 4.37
Acceptance Date 2018-02-26
Acceptance Number 32018000306822
Annual License 2017
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 286143
Customs Agent 1
Customs Code C101
Customs Declaration 3
Customs Value 11666.42
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 76
Document Identifier 299653898
Document Type R
Exchange Rate 2877.04
Filing Date 2018-02-26
Flag Code 23
Identification Formula 32018000306822
Import Type 1
Incomex Office 3
Invoice Date 2018-02-15
Invoice Number 90099547
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number 22055333
Municipality 76001.0
Number Packages 1
Packaging Code PC
Payment Date 2018-02-15
Payment Form 8
Preprinted Number 32018000306822
Subheadings 1
Tariff Base 33564757
User Type 23
Value Added Tax Base 33564757
Verification Number 4


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