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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-10-03 | ||||
2017-10-03 | ||||
2017-10-03 | Colombia Imports | DISTRIBUIDORA DE MEDICAMENTOS E INSUMOS HOSPITALARIOS DEL VA | DO 17881718 Declaracion(2-2) TERCER RETIRO PARCIAL, LOS DEMAS, CYTO Q. Producto: CYTO Q No |
Bill of Lading Number | 344335 |
Shipment Date | 2017-10-03 |
Consignee | Distribuidora De Medicamentos E Insumos Hospitalarios Del Va |
Consignee (Original Format) | DISTRIBUIDORA DE MEDICAMENTOS E INSUMOS HOSPITALARIOS DEL VA CL 13 78 144 P 4 PUERTAS 10 B |
NIT ID (Original Format) | 900688150 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Solace Nutrition |
Shipper (Original Format) | SOLACE NUTRITION, LLC 10 ALICE COURT PAWCATUCK CT 06379 |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II |
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 | Truck |
Transport Document | MIA EA4547-1 |
HS Code | 3004391900 |
Goods Shipped | DO 17881717 Declaracion(1-1) SEGUNDO RETIRO PARCIAL, LOS DEMAS, CYTOTINE, SOLACE LIQUID KR |
Item Quantity | 4.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 4.5 |
Net Weight (kg) | 4.0 |
Value of Goods, CIF (USD) | $263 |
Value of Goods, FOB (USD) | $240 |
Freight Cost | 19.22 |
Freight Value | 23.11 |
Insurance Cost | 3.89 |
Acceptance Date | 2017-10-04 |
Acceptance Number | 882017000115118 |
Annual License | 2017 |
Bank Branch ID | 757 |
Bank ID | 7 |
Customs | 88 |
Customs Agent Consecutive Operation | 10146 |
Customs Agent | 28 |
Customs Code | C200 |
Customs Declaration | 88 |
Customs Value | 263.11 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 13908 |
Destination Providence | 76 |
Document Identifier | 293531565 |
Document Type | R |
Exchange Rate | 2941.07 |
Filing Date | 2017-10-04 |
Flag Code | 169 |
Identification Formula | 88201700011511 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2017-06-26 |
Invoice Number | 37481 |
Legal Representative Document | 890309238 |
Legal Representative Name | AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II |
License Number | 22028749 |
Municipality | 76001.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2017-07-15 |
Payment Form | 8 |
Preprinted Number | 882017000115118 |
Subheadings | 1 |
Tariff Base | 773825 |
User Type | 23 |
Value Added Tax Base | 773825 |
Verification Number | 9 |