Clinica Oftalmologica De Antioquia S.A., CL 57 46 43, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Clinica Oftalmologica De Antioquia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Clinica Oftalmologica De Antioquia S.A.

Date Data Source Supplier Details
2008-05-02
See all 1 south american shipment for Clinica Oftalmologica De Antioquia S.A. with Panjiva's South America data add-on.
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See all 1 supplier of Clinica Oftalmologica De Antioquia S.A.

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Top suppliers
  1. Ellman International, Inc.
1 supplier available




Contact information for Clinica Oftalmologica De Antioquia S.A.

 
Address CL 57 46 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100017979
Shipment Date 2008-05-02
Consignee Clinica Oftalmologica De Antioquia S.A.
Consignee (Original Format) CLINICA OFTALMOLOGICA DE ANTIOQUIA S.A. CL 57 46 43
NIT ID (Original Format) 890933408
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Ellman International Inc.
Shipper (Original Format) ELLMAN INTERNATIONAL INC 3333 ROYAL AVENUE NY 11572-3625
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 865696042741
HS Code 9018500000
Goods Shipped MERCANCIA UBICADA EN DEPOSITO ALPASAR ZONA FRANCA CRA 106 15-25, MZ 11, BG/LT 43, 44 Y 45, MERCANCIA SIN FUENTE RADIOACT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9.5
Net Weight (kg) 8.55
Value of Goods, CIF (USD) $3,887
Value of Goods, FOB (USD) $3,695
Freight Cost 177.19
Freight Value 191.97
Insurance Cost 14.78
Total Tax Paid 1481549
Acceptance Date 2008-07-11
Acceptance Number 32008100612889
Annual License 2008
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 62943
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 3886.97
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 124472538
Document Type R
Economic Activity 8512
Exchange Rate 1748.43
Filing Date 2008-07-11
Flag Code 249
Identification Formula 2008100600000
Import Type 1
Incomex Office 3
Invoice Date 2008-04-25
Invoice Number 209468
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
License Number 20329582
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2008-04-30
Payment Form 1
Payment Value 1481549
Preprinted Number 32008100612889
Subheadings 1
Tariff Base 6796095
Tariff Paid 339805
Tariff Percentage 5.0
Tariff Subtotal 339805
Tariff Total 339805
Total Paid 1481549
User ID 108
User Type 26
Value Added Tax Base 7135900
Value Added Tax Paid 1141744
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1141744
Value Added Tax Total 1141744
Verification Number 1


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