E.S.E Hospital General De Medellin Luz Castro De Gutierrez, CR 48 32 102, BOYACA, Colombia | Buyer Report — Panjiva
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E.S.E Hospital General De Medellin Luz Castro De Gutierrez

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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 E.S.E Hospital General De Medellin Luz Castro De Gutierrez

Date Data Source Supplier Details
2007-12-13
See all 1 south american shipment for E.S.E Hospital General De Medellin Luz Castro De Gutierrez with Panjiva's South America data add-on.
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See all 1 supplier of E.S.E Hospital General De Medellin Luz Castro De Gutierrez

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  1. Philips Medical Systems
1 supplier available




Contact information for E.S.E Hospital General De Medellin Luz Castro De Gutierrez

 
Address CR 48 32 102, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013061
Shipment Date 2007-12-13
Consignee E.S.E Hospital General De Medellin Luz Castro De Gutierrez
Consignee (Original Format) E.S.E HOSPITAL GENERAL DE MEDELLIN LUZ CASTRO DE GUTIERREZ CR 48 32 102
NIT ID (Original Format) 890904646
Consignee Verification Number (Original Format) 7
Consignee Class O
Consignee Province 5
Shipper Philips Medical Systems Export, Inc.
Shipper (Original Format) PHILIPS MEDICAL SYSTEMS EXPORT, INC. 2020 NW 150 AVENUE, SUITE 300, PEMB
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ALMACENAR S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 4150158984
HS Code 9022120000
Goods Shipped DO 80009007 ,PEDIDO 913456 ,FORMATO 1 DE 1; E.S.E. HOSPITAL GENERAL DE MEDELLIN LUZ CASTRO DE GUTIERREZ, COMO EMPRESA SO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4115.0
Net Weight (kg) 3703.5
Value of Goods, CIF (USD) $350,000
Value of Goods, FOB (USD) $341,675
Freight Cost 7777.35
Freight Value 8324.89
Insurance Cost 547.54
Total Tax Paid 112096320
Acceptance Date 2008-01-02
Acceptance Number 112008000000232
Annual License 2007
Bank Branch ID 321
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 225
Customs Agent 27
Customs Code C150
Customs Declaration 11
Customs Value 350000.0
Declaration Type 1
Deposit Code 1609
Destination Providence 5
Document Identifier 2477506
Document Type L
Economic Activity 8511
Exchange Rate 2001.72
Filing Date 2008-01-03
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 3
Invoice Date 2007-11-28
Invoice Number 91049658
Legal Representative Document 860002152
Legal Representative Name ALMACENAR S.A.
License Number 20248031
Municipality 5001.0
Number Packages 10
Packaging Code CT
Payment Date 2007-12-10
Payment Form 10
Payment Value 112096320
Preprinted Number 112008000000232
Subheadings 1
Tariff Base 700602000
Total Paid 112096320
Value Added Tax Base 700602000
Value Added Tax Paid 112096320
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 112096320
Value Added Tax Total 112096320
Verification Number 8


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