Clinica Salud Social S.A.S, CR 16 27 A 74 CUNDINAMARCA | Buyer Report — Panjiva
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Clinica Salud Social S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Clinica Salud Social S.A.S
Date Data Source Supplier Details
2019-05-14 Colombia Imports
CLINICA SALUD SOCIAL S.A.S
TS: 4. DO: 11-4520; IMPORTACIÓN: 114520; DECLARACIÓN: 1. MERCANCIA NUEVA Y DE PRIMERA CALI
2019-05-14 Colombia Imports
CLINICA SALUD SOCIAL S.A.S
TS: 4. DO: 11-4520; IMPORTACIÓN: 114520; DECLARACIÓN: 2. MERCANCIA NUEVA Y DE PRIMERA CALI
2019-05-14 Colombia Imports
CLINICA SALUD SOCIAL S.A.S
TS: 4. DO: 11-4520; IMPORTACIÓN: 114520; DECLARACIÓN: 4. MERCANCIA NUEVA Y DE PRIMERA CALI
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Contact information for Clinica Salud Social S.A.S

 
Address
CR 16 27 A 74 CUNDINAMARCA
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575009901900
Filing Date
2019-05-14
Shipment Date
2019-04-22
Consignee
Clinica Salud Social S.A.S
Consignee (Original Format)
CLINICA SALUD SOCIAL S.A.S CR 16 27 A 74
NIT ID (Original Format)
823002991
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
70
Shipper
Hangzhou Sword Elevator Co., Ltd.
Shipper (Original Format)
HANGZHOU SWORD ELEVATOR CO. LTD. NO. 168 HANGDA ROAD, YUHANG ECONOMI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
10921086101
HS Code
8431310000
Goods Shipped
TS: 4. DO: 11-4520; IMPORTACIÓN: 114520; DECLARACIÓN: 1. MERCANCIA NUEVA Y DE PRIMERA CALI
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
52.39
Net Weight (kg)
47.15
Value of Goods, CIF (USD)
$2,561
Value of Goods, FOB (USD)
$1,670
Freight Cost
795.84
Freight Value
890.89
Insurance Cost
8.35
Total Tax Paid
1603000
Acceptance Date
2019-05-14
Acceptance Number
32019000839375
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
23180
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2560.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
322919309
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000839375
Import Type
1
Incomex Office
99
Invoice Date
2019-04-12
Invoice Number
SWDFP11407
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
70001.0
Number Packages
1
Other Costs
86.7
Packaging Code
PK
Payment Date
2019-04-12
Payment Form
8
Payment Value
1603000
Preprinted Number
32019000839375
Subheadings
4
Tariff Base
8434599
User Type
23
Value Added Tax Base
8434599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1603000
Value Added Tax Total
1603000
Verification Number
1