Bioquirurgicos S.A., CL 97 62 20, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bioquirurgicos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

139 South American shipments available for Bioquirurgicos S.A.

Date Data Source Supplier Details
2014-12-21
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2014-12-21
2014-12-21 Colombia Imports BIOQUIRURGICOS S.A. DO 244039-001 DECLARACION(3-3) VBO INV_ 0103846 DE 2014-12-23 /// NOS ACOGEMOS AL ART. 424
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  1. Stryker
2 suppliers available




Contact information for Bioquirurgicos S.A.

 
Address CL 97 62 20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

139 shipment records available

Bill of Lading Number 575005776854
Shipment Date 2014-12-21
Consignee #<JointCompany:0x0000001e6d8468>
Consignee (Original Format) BIOQUIRURGICOS S.A. CL 97 62 20
NIT ID (Original Format) 830137618
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f4b86f0>
Shipper (Original Format) STRYKER LATIN AMERICA - ROLA 3000 SW 148TH AVENUE SUITE 300
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin Ireland
Port of Lading Country (Original Format) Ireland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 4259689475
HS Code 9021310000
Goods Shipped DO 244039-001 DECLARACION(1-3) VBO INVIMA NO. IMP-07898-23102014//NOS ACOGEMOS AL ART. 424
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1.47
Net Weight (kg) 1.32
Value of Goods, CIF (USD) $1,626
Value of Goods, FOB (USD) $1,605
Freight Cost 13.41
Freight Value 21.44
Insurance Cost 8.03
Total Tax Paid 190000
Acceptance Date 2014-12-26
Acceptance Number 32014002052334
Annual License 2014
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 47405
Customs Agent 2
Customs Code C201
Customs Declaration 3
Customs Value 1626.44
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 238748138
Document Type R
Exchange Rate 2334.98
Filing Date 2014-12-26
Flag Code 249
Identification Formula 2014002100000
Import Type 1
Incomex Office 3
Invoice Date 2014-12-19
Invoice Number 86852
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number 10003750
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2014-12-19
Payment Form 1
Payment Value 190000
Preprinted Number 32014002052334
Subheadings 1
Tariff Base 3797705
Tariff Paid 190000
Tariff Percentage 5.0
Tariff Subtotal 190000
Tariff Total 190000
Total Paid 190000
User Type 23
Value Added Tax Base 3987705


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