Equipos Medicos Y Suministros Ems S.A.S, CL 2 OESTE 26 27, Colombia | Buyer Report — Panjiva
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Equipos Medicos Y Suministros Ems S.A.S

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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 Equipos Medicos Y Suministros Ems S.A.S

Date Data Source Supplier Details
2014-08-11
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2014-05-14
2016-06-01 Colombia Imports EQUIPOS MEDICOS Y SUMINISTROS EMS S.A.S D.O.BOG2057I//MERCANCIA AMPARADA BAJO EL REGSITRO DE IMPORTACION 21759158 DEFECHA 02/06/20
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Contact information for Equipos Medicos Y Suministros Ems S.A.S

 
Address CL 2 OESTE 26 27, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 014000008006
Shipment Date 2014-08-11
Consignee #<JointCompany:0x00000032685308>
Consignee (Original Format) EQUIPOS MEDICOS Y SUMINISTROS EMS S.A.S CL 2 OESTE 26 27
NIT ID (Original Format) 900619720
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000019309648>
Shipper (Original Format) SONOSCAPE COMPANY LTD. 4F, YIZHE BD, YUQUAN RD NANSHAN, SZ
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale China
Transport Method Air
Transport Document 6031409565
HS Code 9018190000
Goods Shipped DO 278-14 DECLARACION 1 DE 1;FACTURA(S):COEM-20140723 /// REFERENCIA ENDOSCOPY SYSTEM HD P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 96.2
Net Weight (kg) 86.58
Value of Goods, CIF (USD) $14,725
Value of Goods, FOB (USD) $14,000
Freight Cost 655.49
Freight Value 725.49
Insurance Cost 70.0
Total Tax Paid 6341000
Acceptance Date 2014-09-24
Acceptance Number 882014000128724
Annual License 2014
Bank Branch ID 25
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 278167
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 14725.49
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 234591350
Document Type R
Exchange Rate 1975.42
Filing Date 2014-09-24
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-07-31
Invoice Number COEM-20140723
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number 21443255
Municipality 76001.0
Number Packages 6
Packaging Code CT
Payment Date 2014-07-31
Payment Form 1
Payment Value 6341000
Preprinted Number 882014000128724
Subheadings 1
Tariff Base 29089027
Tariff Paid 1454000
Tariff Percentage 5.0
Tariff Subtotal 1454000
Tariff Total 1454000
Total Paid 6341000
User Type 23
Value Added Tax Base 30543027
Value Added Tax Paid 4887000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4887000
Value Added Tax Total 4887000
Verification Number 2


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