Central De Esterilizacion Hospitalaria Y Cia S.A.S., CR 43 A 49 SUR 17, Colombia | Buyer Report — Panjiva
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Central De Esterilizacion Hospitalaria Y Cia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Central De Esterilizacion Hospitalaria Y Cia S.A.S.

Date Data Source Supplier Details
2013-04-04
See all 5 south american shipments for Central De Esterilizacion Hospitalaria Y Cia S.A.S. with Panjiva's South America data add-on.
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2013-10-10
2014-06-27 Colombia Imports CENTRAL DE ESTERILIZACION HOSPITALARIA Y CIA S.A.S. DO IBUN2730 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...103-0166 16/05/2014;PRODUCTO=PAPEL GRAD
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See all 2 suppliers of Central De Esterilizacion Hospitalaria Y Cia S.A.S.

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Top suppliers
  1. Sigma Medical Supplies Corp.
2 suppliers available




Contact information for Central De Esterilizacion Hospitalaria Y Cia S.A.S.

 
Address CR 43 A 49 SUR 17, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004211371
Shipment Date 2013-04-04
Consignee Central De Esterilizacion Hospitalaria Y Cia S.A.S.
Consignee (Original Format) CENTRAL DE ESTERILIZACION HOSPITALARIA Y CIA S.A.S. CR 43 A 49 SUR 17
NIT ID (Original Format) 811009694
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Sigma Medical Supplies Corp.
Shipper (Original Format) SIGMA MEDICAL SUPPLIES CORP. 2FL.,NO.19,LANE 97, SEC.1, HSIN-SHE
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document RSUKELBUN1302005
HS Code 4811599000
Goods Shipped DO 55477 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...102-0024 08/02/2013; PRODUCTO= PAPEL GRAD
Item Quantity 3291.5
Item Quantity Unit KG
Gross Weight (kg) 3491.5
Net Weight (kg) 3291.5
Value of Goods, CIF (USD) $17,375
Value of Goods, FOB (USD) $16,756
Freight Cost 534.95
Freight Value 618.73
Insurance Cost 83.78
Total Tax Paid 8746000
Acceptance Date 2013-04-19
Acceptance Number 352013000116132
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 66139
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 17374.93
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 208354657
Document Type N
Exchange Rate 1823.84
Filing Date 2013-04-29
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-08
Invoice Number 102-0024
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality 5266.0
Number Packages 185
Packaging Code CT
Payment Date 2013-02-28
Payment Form 1
Payment Value 8746000
Preprinted Number 352013000116132
Subheadings 1
Tariff Base 31689092
Tariff Paid 3169000
Tariff Percentage 10.0
Tariff Subtotal 3169000
Tariff Total 3169000
Total Paid 8746000
User Type 23
Value Added Tax Base 34858092
Value Added Tax Paid 5577000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5577000
Value Added Tax Total 5577000
Verification Number 4


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