Dermacare S A, CL 121 11 D 23, HUILA, Colombia | Buyer Report — Panjiva
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Dermacare S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

32 South American shipments available for Dermacare S A

Date Data Source Supplier Details
2012-05-10
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2012-04-26
2012-06-13 Colombia Imports DERMACARE S A DO. 0F.05.067.12, VBO_INV_39696 DE 2012-05-31, NOS ACOGEMOS AL DECRETO 2917 DE AGOSTO 12 D
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Contact information for Dermacare S A

 
Address CL 121 11 D 23, HUILA, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 575003245535
Shipment Date 2012-05-10
Consignee #<JointCompany:0x0000001f0126c8>
Consignee (Original Format) DERMACARE S A CL 121 11 D 23
NIT ID (Original Format) 830016321
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ef484b8>
Shipper (Original Format) OKASA PHARMA PVT. LTD 12, GUNBOW STRRET, FORT, NUNBAI-400
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Air
Transport Document 057-15624792
HS Code 3004501000
Goods Shipped D.O 0F.05.010.12, VBO_INV_33512 DE 2012-05-10. SOTRET 20 MG NOMBRE COMERCIAL: SOTRET 20 MG
Item Quantity 150.9
Item Quantity Unit KG
Gross Weight (kg) 178.7
Net Weight (kg) 150.9
Value of Goods, CIF (USD) $40,940
Value of Goods, FOB (USD) $39,554
Freight Cost 1187.42
Freight Value 1385.12
Insurance Cost 197.7
Total Tax Paid 7184000
Acceptance Date 2012-05-11
Acceptance Number 32012000657635
Annual License 2012
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 675395
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 40939.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 193875999
Document Type R
Economic Activity 2423
Exchange Rate 1754.89
Filing Date 2012-05-11
Flag Code 275
Identification Formula 2012000700000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-25
Invoice Number S12130017
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 20985913
Municipality 11001.0
Number Packages 24
Packaging Code PK
Payment Date 2012-05-05
Payment Form 1
Payment Value 7184000
Preprinted Number 32012000657635
Subheadings 1
Tariff Base 71844319
Tariff Paid 7184000
Tariff Percentage 10.0
Tariff Subtotal 7184000
Tariff Total 7184000
Total Paid 7184000
User Type 23
Value Added Tax Base 79028319
Verification Number 6


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