Especialidades Oftalmologicas S.A, CR 80 39 157 OF 713 BOYACA | Buyer Report — Panjiva
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Especialidades Oftalmologicas S.A

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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 Especialidades Oftalmologicas S.A

Date Data Source Supplier Details
2012-06-26
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Top suppliers
  1. Rexam Healthcare Verpilliere
1 supplier available




Contact information for Especialidades Oftalmologicas S.A

 
Address CR 80 39 157 OF 713 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003385267
Shipment Date 2012-06-26
Consignee Especialidades Oftalmologicas S.A
Consignee (Original Format) ESPECIALIDADES OFTALMOLOGICAS S.A CR 80 39 157 OF 713
NIT ID (Original Format) 800213511
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Rexam Healthcare Verpilliere
Shipper (Original Format) REXAM HEALTHCARE VERPILLIERE 20 AVENUE DE LA GARE, BP 30 38292 L
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale France
Transport Method Air
Transport Document 075-85476392
HS Code 3923309900
Goods Shipped DO,00022405 PEDIDO REXAM 95012385 D,I, 9323234 F/N 95012385 21/06/12INFORMACION PARA TODA
Item Quantity 19650.0
Item Quantity Unit U
Gross Weight (kg) 104.0
Net Weight (kg) 93.6
Value of Goods, CIF (USD) $8,302
Value of Goods, FOB (USD) $7,466
Freight Cost 796.43
Freight Value 836.43
Insurance Cost 40.0
Total Tax Paid 4964000
Acceptance Date 2012-07-19
Acceptance Number 902012000125542
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 6401
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 8302.38
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 197028652
Document Type N
Exchange Rate 1790.12
Filing Date 2012-07-19
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-21
Invoice Number 95012385
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5002.0
Number Packages 1
Packaging Code PC
Payment Date 2012-06-19
Payment Form 8
Payment Value 4964000
Preprinted Number 902012000125542
Subheadings 1
Tariff Base 14862256
Tariff Percentage 15.0
Tariff Subtotal 2229000
Tariff Total 2229000
User Type 23
Value Added Tax Base 17091256
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2735000
Value Added Tax Total 2735000
Verification Number 9


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