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

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Company profile  Buyer company  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
2009-11-19
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2009-11-19
2008-09-10 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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See all 1 supplier of Centro Profesional De Esterilizacion Ceproe Ltda

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  1. Biolene Srl
1 supplier available




Contact information for Centro Profesional De Esterilizacion Ceproe Ltda

 
Address CL 76 55 44, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575000913798
Shipment Date 2009-11-19
Consignee #<JointCompany:0x0000001d48b968>
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 #<JointCompany:0x0000001a077758>
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
Filing Date 2009-12-01
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


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