Coralmedica Ltda, CR 4 A 53 27 OF 101, Colombia | Buyer Report — Panjiva
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Coralmedica Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

26 South American shipments available for Coralmedica Ltda

Date Data Source Supplier Details
2008-01-19
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2008-01-19
2008-01-22 Colombia Imports CORALMEDICA LTDA APARATOS DE MECANOTERAPIA APARATOS PARA MASAJES APARATOS DE SICOTECNIA APARATOS DE OZONOTERAPIA, OXIGENOTERAPIA, AEROSOL
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Contact information for Coralmedica Ltda

 
Address CR 4 A 53 27 OF 101, Colombia
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 008000000089
Shipment Date 2008-01-19
Consignee #<JointCompany:0x00000003429390>
Consignee (Original Format) CORALMEDICA LTDA CR 4 A 53 27 OF 101
NIT ID (Original Format) 830013234
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000033fe690>
Shipper (Original Format) SHANGHAI CHANNELMED IMPORT AND EXPORT CO., LTD ROOM 1402 NO. 707 ZHANGYANF ROAD
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV142764335598
HS Code 9402909000
Goods Shipped D.O. 3L0100108 PEDIDO. MOBILIARIO PARA MEDICINA, CIRUGIA, ODONTOLOGIA O VETERINARIA (POR EJEMPLO; MESAS DE OPERACIONES O
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 348.28
Net Weight (kg) 308.88
Value of Goods, CIF (USD) $1,650
Value of Goods, FOB (USD) $1,436
Freight Cost 206.56
Freight Value 213.77
Insurance Cost 7.21
Total Tax Paid 1073316
Acceptance Date 2008-01-23
Acceptance Number 352008000014464
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 182044
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 1649.99
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 115640767
Document Type N
Economic Activity 5136
Exchange Rate 1947.6
Filing Date 2008-01-25
Flag Code 434
Identification Formula 52008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-28
Invoice Number CJ7386
Legal Representative Document 860050889
Legal Representative Name ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality 76109.0
Number Packages 340
Packaging Code PK
Payment Date 2007-12-03
Payment Form 1
Payment Value 1073316
Preprinted Number 352008000014464
Subheadings 2
Tariff Base 3213521
Tariff Paid 482028
Tariff Percentage 15.0
Tariff Subtotal 482028
Tariff Total 482028
Total Paid 1073316
User ID 126
User Type 26
Value Added Tax Base 3695549
Value Added Tax Paid 591288
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 591288
Value Added Tax Total 591288
Verification Number 5


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