Empresa Social Del Estado Hospital Nino Jesus De Barranquill, CR 75 79B 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Empresa Social Del Estado Hospital Nino Jesus De Barranquill

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Empresa Social Del Estado Hospital Nino Jesus De Barranquill

Date Data Source Supplier Details
2012-01-06
See all 9 south american shipments for Empresa Social Del Estado Hospital Nino Jesus De Barranquill with Panjiva's South America data add-on.
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2012-01-06
2012-01-06 Colombia Imports EMPRESA SOCIAL DEL ESTADO HOSPITAL NINO JESUS DE BARRANQUILL DO 042012040013 ,PEDIDO DONACION ,FORMATO 2 DE 3; FACTURA(S)...CO-11-991/301793 20/12/2011
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See all 2 suppliers of Empresa Social Del Estado Hospital Nino Jesus De Barranquill

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Top suppliers
  1. Sanatorio Ntra Sra Del Rosario
2 suppliers available




Contact information for Empresa Social Del Estado Hospital Nino Jesus De Barranquill

 
Address CR 75 79B 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575002900994
Shipment Date 2012-01-06
Consignee #<JointCompany:0x00000012ccfd28>
Consignee (Original Format) EMPRESA SOCIAL DEL ESTADO HOSPITAL NINO JESUS DE BARRANQUILL CR 75 79 B 50
NIT ID (Original Format) 802006728
Consignee Verification Number (Original Format) 1
Consignee Class O
Consignee Province 8
Shipper #<JointCompany:0x000000151d01e0>
Shipper (Original Format) MEDSHARE INTERNATIONAL 3240 CLIFTON SPRINGS ROAD DECATUR
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin United States
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 555682298
HS Code 9404290000
Goods Shipped DO 042012040013 ,PEDIDO DONACION ,FORMATO 3 DE 3; FACTURA(S)...CO-11-991/301793 20/12/2011
Item Quantity 74.0
Item Quantity Unit U
Gross Weight (kg) 430.4
Net Weight (kg) 387.36
Value of Goods, CIF (USD) $7,598
Value of Goods, FOB (USD) $7,400
Freight Cost 181.46
Freight Value 198.14
Insurance Cost 13.32
Acceptance Date 2012-02-03
Acceptance Number 872012000025009
Annual License 2011
Bank Branch ID 474
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2187
Customs Agent 31
Customs Code C161
Customs Declaration 87
Customs Value 7598.14
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 8
Document Identifier 190323503
Document Type L
Economic Activity 8511
Exchange Rate 1801.88
Filing Date 2012-02-03
Flag Code 580
Identification Formula 72012000000000
Import Type 2
Incomex Office 3
Invoice Date 2011-12-20
Invoice Number CO-11-991/3017
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number 20906396
Municipality 8001.0
Number Packages 140
Other Costs 3.36
Packaging Code CT
Payment Date 2011-12-28
Payment Form 99
Preprinted Number 872012000025009
Subheadings 3
Tariff Base 13690937
User Type 23
Value Added Tax Base 13690937
Verification Number 1


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