Compania Especializada En Imagenes Medicas Ceimed Sas, CL 94 11 A 48 CUNDINAMARCA | Buyer Report — Panjiva
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Compania Especializada En Imagenes Medicas Ceimed Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Compania Especializada En Imagenes Medicas Ceimed Sas

Date Data Source Supplier Details
2017-06-14
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2017-07-14
2017-09-15 Colombia Imports COMPAnIA ESPECIALIZADA EN IMAGENES MEDICAS - CEIMED SAS DO 20010090657-001 PEDIDO TRAMITE: OP DITP-170103 DECLARACION(1-1) MERCANCIA NUEVA; NO REQ
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See all 1 supplier of Compania Especializada En Imagenes Medicas Ceimed Sas

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  1. Durico Imagine Inc.
1 supplier available




Contact information for Compania Especializada En Imagenes Medicas Ceimed Sas

 
Address CL 94 11 A 48 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007938509
Shipment Date 2017-06-14
Consignee Compania Especializada En Imagenes Medicas Ceimed Sas
Consignee (Original Format) COMPAnIA ESPECIALIZADA EN IMAGENES MEDICAS - CEIMED SAS CL 94 11 A 48
NIT ID (Original Format) 900833595
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Durico Imaging Inc.
Shipper (Original Format) DURICO IMAGING INC. 18553 S DOMINGUEZ HILLS DR
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Shipment Origin South Korea
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 805-11858980
HS Code 4811909000
Goods Shipped DO 20010060327-001 PEDIDO TRAMITE: FACT_DITP-170067 DECLARACION(1-1) MERCANCIA NUEVA; NO R
Item Quantity 165.45
Item Quantity Unit KG
Gross Weight (kg) 210.0
Net Weight (kg) 165.45
Value of Goods, CIF (USD) $6,244
Value of Goods, FOB (USD) $5,568
Freight Cost 647.66
Freight Value 675.5
Insurance Cost 27.84
Total Tax Paid 4549000
Acceptance Date 2017-06-14
Acceptance Number 32017000862373
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 597995
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6243.9
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 286403878
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-14
Flag Code 249
Identification Formula 32017000862373
Import Type 1
Incomex Office 99
Invoice Date 2017-05-31
Invoice Number DITP-170067
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-06-05
Payment Form 8
Payment Value 4549000
Preprinted Number 32017000862373
Subheadings 1
Tariff Base 18231064
Tariff Percentage 5.0
Tariff Subtotal 912000
Tariff Total 912000
User Type 23
Value Added Tax Base 19143064
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3637000
Value Added Tax Total 3637000
Verification Number 6


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