Comercializadora Medical Sas, CR 82 A 6 B 30 CA 220, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Medical Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Comercializadora Medical Sas

Date Data Source Supplier Details
2017-04-06
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2017-04-06
2017-04-06 Colombia Imports COMERCIALIZADORA MEDICAL SAS DO 0101051704-009-001 DECLARACION(3-3) FACTURA: 32711884 FECHA: 2017-03-20, PARA TODA LA M
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  1. Prim, S.A.
2 suppliers available




Contact information for Comercializadora Medical Sas

 
Address CR 82 A 6 B 30 CA 220, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575007756989
Shipment Date 2017-04-06
Consignee Comercializadora Medical Sas
Consignee (Original Format) COMERCIALIZADORA MEDICAL SAS CR 82 A 6 B 30 CA 220
NIT ID (Original Format) 900350992
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Prim SA
Shipper (Original Format) PRIM S.A. CALLE F NO. 15 POL IND NO. 1, 28938
Shipper Global HQ Prim SA
Shipper Domestic HQ Prim SA
Carrier (Original Format) AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 031307
HS Code 6406909000
Goods Shipped DO 0101051704-009-001 DECLARACION(2-3) FACTURA: 32711884 FECHA: 2017-03-20, NOS ACOGEMOS A
Item Quantity 2262.0
Item Quantity Unit U
Gross Weight (kg) 342.46
Net Weight (kg) 308.21
Value of Goods, CIF (USD) $9,884
Value of Goods, FOB (USD) $9,088
Freight Cost 750.98
Freight Value 796.42
Insurance Cost 45.44
Total Tax Paid 5409000
Acceptance Date 2017-04-17
Acceptance Number 32017000523052
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 613061
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 9884.3
Declaration Type 4
Declarer Verification Number 1
Deposit Code 25370
Destination Providence 11
Document Identifier 282647956
Document Type N
Exchange Rate 2880.24
Filing Date 2017-04-17
Flag Code 245
Identification Formula 32017000523052
Import Type 1
Incomex Office 99
Invoice Date 2017-03-20
Invoice Number 32711884
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 16
Packaging Code CT
Payment Date 2017-04-05
Payment Form 1
Payment Value 5409000
Preprinted Number 32017000523052
Subheadings 3
Tariff Base 28469156
User Type 23
Value Added Tax Base 28469156
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5409000
Value Added Tax Total 5409000
Verification Number 7


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