Distrimedics De Colombia & Cia S En C.Cod.No.1217, Colombia | Buyer Report — Panjiva
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Distrimedics De Colombia & Cia S En C.Cod.No.1217

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Distrimedics De Colombia & Cia S En C.Cod.No.1217

Date Data Source Supplier Details
2007-04-07
See all 1 south american shipment for Distrimedics De Colombia & Cia S En C.Cod.No.1217 with Panjiva's South America data add-on.
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See all 1 supplier of Distrimedics De Colombia & Cia S En C.Cod.No.1217

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Top suppliers
  1. Everest Chile S.A.
1 supplier available




Contact information for Distrimedics De Colombia & Cia S En C.Cod.No.1217

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000496
Shipment Date 2007-04-07
Consignee #<JointCompany:0x0000001fd20e28>
Consignee (Original Format) DISTRIMEDICS DE COLOMBIA & CIA S EN C.COD.NO.1217
NIT ID (Original Format) 805004994
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001eacca38>
Shipper (Original Format) EVEREST CHILE S.A.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SERVADI LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 3856EVEREXP01650
HS Code 6210100000
Goods Shipped D O 741 2007 1600CTNS BATAS QUIRURGICAS PARA ENFERMERA DESECHABLES DE TELASIN TEJER SSP 40GRS COLOR AZUL CLARO SIN MARCA
Item Quantity 80000.0
Item Quantity Unit U
Gross Weight (kg) 7986.0
Net Weight (kg) 3200.0
Value of Goods, CIF (USD) $23,093
Value of Goods, FOB (USD) $20,800
Freight Cost 1998.0
Freight Value 2292.6
Insurance Cost 104.0
Total Tax Paid 19486432
Acceptance Date 2007-04-17
Acceptance Number 352007100066605
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 364283
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 23092.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 105176202
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 221
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-05
Invoice Number 000001
Legal Representative Document 890317082
Legal Representative Name SERVADI LTDA SIA
Municipality 76109.0
Number Packages 1600
Other Costs 190.6
Packaging Code BT
Payment Date 2007-03-29
Payment Form 1
Payment Value 19486432
Preprinted Number 352007100066605
Subheadings 1
Tariff Base 49710285
Tariff Paid 9942057
Tariff Percentage 20.0
Tariff Subtotal 9942057
Tariff Total 9942057
Total Paid 19486432
Value Added Tax Base 59652342
Value Added Tax Paid 9544375
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9544375
Value Added Tax Total 9544375
Verification Number 4


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