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

18 South American shipments available for Comercializadora Medical Sas

Date Data Source Supplier Details
2016-07-22
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2016-07-22
2016-07-22 Colombia Imports COMERCIALIZADORA MEDICAL SAS DO 100-16 DECLARACION(3-3)DO.BO19-IMP-16-8095 // LAS DEMAS MANUFACTURAS DE PLASTICO RELAC
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  1. Luga Suministros Medicos Sl
2 suppliers available




Contact information for Comercializadora Medical Sas

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

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575007097646
Shipment Date 2016-07-22
Consignee #<JointCompany:0x0000001ef07eb8>
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 #<JointCompany:0x0000001c9e8a10>
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) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS OVIC S EN C 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 5297
HS Code 6406901000
Goods Shipped DO 100-16 DECLARACION(1-3)//DO.BO19-IMP-16-8095 //PLANTILLA DE DESCANSO FABRICADAS EN SILI
Item Quantity 989.0
Item Quantity Unit 2U
Gross Weight (kg) 226.6
Net Weight (kg) 203.94
Value of Goods, CIF (USD) $6,830
Value of Goods, FOB (USD) $5,841
Freight Cost 687.72
Freight Value 989.29
Insurance Cost 20.44
Total Tax Paid 3264000
Acceptance Date 2016-07-28
Acceptance Number 32016001002026
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 25764
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 6830.13
Declaration Type 4
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 11
Document Identifier 268716263
Document Type N
Exchange Rate 2986.49
Filing Date 2016-07-28
Flag Code 169
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-16
Invoice Number 32619525
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 11001.0
Number Packages 16
Other Costs 281.13
Packaging Code PK
Payment Date 2016-07-22
Payment Form 10
Payment Value 3264000
Preprinted Number 32016001002026
Subheadings 3
Tariff Base 20398115
User Type 23
Value Added Tax Base 20398115
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3264000
Value Added Tax Total 3264000
Verification Number 2


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