Distrihospitalarios Hl Ltda, CL 39 A 17 35, ARAUCA, Colombia | Buyer Report — Panjiva
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Distrihospitalarios Hl Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Distrihospitalarios Hl Ltda

Date Data Source Supplier Details
2014-03-12
See all 54 south american shipments for Distrihospitalarios Hl Ltda with Panjiva's South America data add-on.
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2014-08-10
2014-08-10 Colombia Imports DISTRIHOSPITALARIOS HL LTDA MEROPENEM 1GM MEROPENEM POR INJECTION USP, 1GM , 1-23 M/C BATCH NO. XV4E741, MFG.DT.05/20
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Top suppliers
  1. Venus Remedies Ltd
3 suppliers available




Contact information for Distrihospitalarios Hl Ltda

 
Address CL 39 A 17 35, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

54 shipment records available

Bill of Lading Number 575005071711
Shipment Date 2014-03-12
Consignee Distrihospitalarios Hl Ltda
Consignee (Original Format) DISTRIHOSPITALARIOS HL LTDA CL 39 A 17 35
NIT ID (Original Format) 830012722
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Venus Remedies Ltd
Shipper (Original Format) VENUS REMEDIES LIMITED 51-52 INSDUST.AREA,PHASE 1,PANCHKUL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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 125-77173202
HS Code 3004201900
Goods Shipped MEROPENEM 500MG ,MEROPENEM POR INJECTION USP ,29-35 M/C BATCHNO.XV3L 736, MFG.DT.12/2013,
Item Quantity 536.0
Item Quantity Unit KG
Gross Weight (kg) 595.0
Net Weight (kg) 536.0
Value of Goods, CIF (USD) $63,381
Value of Goods, FOB (USD) $58,114
Freight Cost 5259.6
Freight Value 5266.76
Insurance Cost 7.16
Total Tax Paid 12958000
Acceptance Date 2014-03-17
Acceptance Number 32014000404826
Annual License 2014
Bank Branch ID 157
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 14678
Customs Agent 1
Customs Code C108
Customs Declaration 3
Customs Value 63380.6
Declaration Type 1
Deposit Code 25290
Destination Providence 11
Document Identifier 223798968
Document Type R
Exchange Rate 2044.48
Filing Date 2014-03-21
Flag Code 169
Identification Formula 2014000400000
Import Type 1
Incomex Office 3
Invoice Date 2014-02-28
Invoice Number EXP/299/2013-1
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
License Number 21335049
Municipality 11001.0
Number Packages 9
Packaging Code YY
Payment Date 2014-03-03
Payment Form 8
Payment Value 12958000
Preprinted Number 32014000404826
Subheadings 2
Tariff Base 129580369
Tariff Paid 12958000
Tariff Percentage 10.0
Tariff Subtotal 12958000
Tariff Total 12958000
Total Paid 12958000
User Type 23
Value Added Tax Base 142538369


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