Dime Clinica Neurocardiovascular S.A., AV 5 N 20 N 75, Colombia | Buyer Report — Panjiva
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Dime Clinica Neurocardiovascular S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Dime Clinica Neurocardiovascular S.A.

Date Data Source Supplier Details
2013-05-01
See all 4 south american shipments for Dime Clinica Neurocardiovascular S.A. with Panjiva's South America data add-on.
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2014-05-28
2015-03-27 Colombia Imports DIME CLINICA NEUROCARDIOVASCULAR S.A. MERCANCÍA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013. CONFORME A LA RESOLU
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See all 1 supplier of Dime Clinica Neurocardiovascular S.A.

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  1. Amazon.Com
1 supplier available




Contact information for Dime Clinica Neurocardiovascular S.A.

 
Address AV 5 N 20 N 75, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004289012
Shipment Date 2013-05-01
Consignee Dime Clinica Neurocardiovascular S.A.
Consignee (Original Format) DIME CLINICA NEUROCARDIOVASCULAR S.A. AV 5 N 20 N 75
NIT ID (Original Format) 800024390
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Amazon.Com
Shipper (Original Format) AMAZON.COM 402 JHON DODD RD SPARTANBURG, SC 29
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-6822-5286
HS Code 8443321100
Goods Shipped IMPORTACION DE UNA (1) IMPRESORA UTILIZADA PARA IMPRESIÓN SOBRE DISCOS COMPACTOS. DESC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 17.75
Net Weight (kg) 15.97
Value of Goods, CIF (USD) $2,396
Value of Goods, FOB (USD) $2,325
Freight Cost 59.52
Freight Value 71.15
Insurance Cost 11.63
Total Tax Paid 715000
Acceptance Date 2013-05-30
Acceptance Number 882013000071491
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 8994
Customs Agent 31
Customs Code C100
Customs Declaration 88
Customs Value 2396.15
Declaration Type 1
Declarer Verification Number 3
Deposit Code 15401
Destination Providence 76
Document Identifier 208967890
Document Type N
Exchange Rate 1864.02
Filing Date 2013-05-30
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-24
Invoice Number 8089823
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code BX
Payment Date 2013-05-01
Payment Form 8
Payment Value 715000
Preprinted Number 882013000071491
Subheadings 2
Tariff Base 4466472
Total Paid 715000
User Type 23
Value Added Tax Base 4466472
Value Added Tax Paid 715000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 715000
Value Added Tax Total 715000
Verification Number 2


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