Distribuciones Clinicas Sociedad Anonima Disclinica S.A., CR 49 C 80 161 CAUCA | Buyer Report — Panjiva
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Distribuciones Clinicas Sociedad Anonima Disclinica S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

472 South American shipments available for Distribuciones Clinicas Sociedad Anonima Disclinica S.A.

Date Data Source Supplier Details
2017-11-01
See all 472 south american shipments for Distribuciones Clinicas Sociedad Anonima Disclinica S.A. with Panjiva's South America data add-on.
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2017-11-01
2017-11-01 Colombia Imports DISTRIBUCIONES CLINICAS SOCIEDAD ANONIMA DISCLINICA S.A. Do: 13BAQBQ1117004, Nro Pedido / Orden Compra:BL No. PEVBAQ13132 / FACTURA 10212017 / CONT
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Contact information for Distribuciones Clinicas Sociedad Anonima Disclinica S.A.

 
Address CR 49 C 80 161 CAUCA
 
 

       

Sample Bill of Lading

472 shipment records available

Bill of Lading Number 575008344155
Shipment Date 2017-11-01
Consignee Distribuciones Clinicas Sociedad Anonima Disclinica S.A.
Consignee (Original Format) DISTRIBUCIONES CLINICAS SOCIEDAD ANONIMA DISCLINICA S.A. CR 49 C 80 166
NIT ID (Original Format) 800005727
Consignee Class P
Consignee Province 8
Shipper Orca Int. L. Freight Forwarders Inc.
Shipper (Original Format) ORCA INTL. FREIGHT FOWARDERS INC. 6993 N.W. 50 STREET MIAMI, FL 33166
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ13132
HS Code 9401710000
Goods Shipped Do: 13BAQBQ1117004, Nro Pedido / Orden Compra:BL No. PEVBAQ13132 / FACTURA 10212017 / CONT
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 638.46
Net Weight (kg) 638.46
Value of Goods, CIF (USD) $4,216
Value of Goods, FOB (USD) $3,410
Freight Cost 724.2
Freight Value 805.88
Insurance Cost 30.91
Total Tax Paid 4746000
Acceptance Date 2017-11-11
Acceptance Number 872017000244406
Bank Branch ID 800
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 398157
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 4215.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 295004659
Document Type N
Exchange Rate 3054.38
Filing Date 2017-11-14
Flag Code 434
Identification Formula 87201700024440
Import Type 1
Incomex Office 99
Invoice Date 2017-10-21
Invoice Number 10212017
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 8001.0
Number Packages 27
Other Costs 50.77
Packaging Code PK
Payment Date 2017-10-27
Payment Form 1
Payment Value 4746000
Preprinted Number 872017000244406
Subheadings 8
Tariff Base 12876900
Tariff Paid 1932000
Tariff Percentage 15.0
Tariff Subtotal 1932000
Tariff Total 1932000
Total Paid 4746000
User Type 23
Value Added Tax Base 14808900
Value Added Tax Paid 2814000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2814000
Value Added Tax Total 2814000
Verification Number 6


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