Centro Profesional De Esterilizacion Ceproe Ltda, CL 76 55 44 HUILA | Buyer Report — Panjiva
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Centro Profesional De Esterilizacion Ceproe Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Centro Profesional De Esterilizacion Ceproe Ltda
Date Data Source Supplier Details
2009-12-01 Colombia Imports
CENTRO PROFESIONAL DE ESTERILIZACION CEPROE LTDA
DO BC9IN233 DECLARACION 1 DE 2;FACTURA(S)=9998-00001391;200 CAJAS NOMBRE TECNICO OXIDO DE ETILENO BIOLENE REF= BX-100, N
2009-12-01 Colombia Imports
CENTRO PROFESIONAL DE ESTERILIZACION CEPROE LTDA
DO BC9IN233 DECLARACION 2 DE 2;FACTURA(S)=9998-00001391;1 UNIDAD PELICULA DE POLIETILENO REF= BN-15 DE 15CMS DE ANCHO, 7
2008-09-19 Colombia Imports
CENTRO PROFESIONAL DE ESTERILIZACION CEPROE LTDA
DO 0808 1359 OXIRANO OXIDO DE ETILENO NOMBRE QUIMICO OXIDO DE ETILENO NO CAS 72 21 8 NOMBRE GENERICO OXIDO DE ETILENO NO
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Contact information for Centro Profesional De Esterilizacion Ceproe Ltda

 
Address
CL 76 55 44 HUILA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575000913798
Filing Date
2009-12-01
Shipment Date
2009-11-19
Consignee
Centro Profesional De Esterilizacion Ceproe Ltda
Consignee (Original Format)
CENTRO PROFESIONAL DE ESTERILIZACION CEPROE LTDA CL 76 55 44
NIT ID (Original Format)
811036854
Consignee Class
P
Consignee Province
13
Shipper
Biolene Srl
Shipper (Original Format)
BIOLENE S.R.L. CONSTITUCION 2610 (C1254AAG)
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE09-08/0027
HS Code
3808941900
Goods Shipped
DO BC9IN233 DECLARACION 1 DE 2;FACTURA(S)=9998-00001391;200 CAJAS NOMBRE TECNICO OXIDO DE ETILENO BIOLENE REF= BX-100, N
Item Quantity
217.34
Item Quantity Unit
KG
Gross Weight (kg)
292.91
Net Weight (kg)
217.34
Value of Goods, CIF (USD)
$12,732
Value of Goods, FOB (USD)
$12,478
Freight Cost
161.86
Freight Value
253.46
Insurance Cost
71.96
Total Tax Paid
1749000
Acceptance Date
2009-11-27
Acceptance Number
482009000274696
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
6028
Customs Agent
27
Customs Code
C101
Customs Declaration
6
Customs Value
12731.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
7229391
Document Type
N
Economic Activity
8519
Exchange Rate
1962.33
Flag Code
63
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-20
Invoice Number
9998-00001391
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
19.64
Packaging Code
BT
Payment Date
2009-10-22
Payment Form
8
Payment Value
1749000
Preprinted Number
482009000274696
Subheadings
2
Tariff Base
24983699
Tariff Paid
1749000
Tariff Percentage
7.0
Tariff Subtotal
1749000
Tariff Total
1749000
Total Paid
1749000
Value Added Tax Base
26732699
Verification Number
7