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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-04-06 | ||||
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 |
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 S.A |
Shipper (Original Format) | PRIM S.A. CALLE F NO. 15 POL IND NO. 1, 28938 |
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 |