Especialidades Oftalmologicas S.A, CR 80 39 157 OF 713, BOYACA, Colombia | 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

48 South American shipments available for Especialidades Oftalmologicas S.A

Date Data Source Supplier Details
2017-01-04
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2017-01-04
2017-03-30 Chile Imports ESPECIALIDADES OFTALMOLOGICAS SOLUCION OFTALMOLOGICA, LIQUIDO, DE 6 ML, DORTIM, PRINCIPIO ACTIVO DORZOLAMIDA, DE USO HUMANO, SOLUCION OFTALMOLOGICA, LIQUIDO, DE 2 ML, DISALOT, PRINCIPIO ACTIVO LOTEPREDNOL ETABONATO, DE USO HUMANO, LIMPIADOR DE PARAPADOS, SPRAINER T4-0 EN SACHETS, E.O.-F, PARALA LIMPIEZA DE PARPADOS Y PESTANAS, USO DOMESTICO, SOLUCION OFTALMOLOGICA, LIQUIDO, DE 5 ML, DISALOT, PRINCIPIO ACTIVO LOTEPREDNOL ETA...
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  1. Rexam Pharma La Verpilliere
1 supplier available




Contact information for Especialidades Oftalmologicas S.A

 
Address CR 80 39 157 OF 713, BOYACA, Colombia
 
 

       

Sample Bill of Lading

48 shipment records available

Receipt Date 2017-01-04
Consignee #<JointCompany:0x000000045b13b0>
Consignee (Original Format) ESPECIALIDADES OFTALMOLOGICAS
Consignee RUT ID 76215388
Consignee RUT ID Verification Number 2
Carrier COPA AIRLINES
Shipment Origin Colombia
Port of Unlading Santiago (CL)
Country of Sale Colombia
Transport Method Air
Transport Document Date 2016-12-15
Transport Document Number 19824265
Gross Weight (kg) 37404
Value of Goods, FOB (USD) 2605530
Value of Goods, CIF (USD) 2733591
Freight Value 114529
Insurance Value 13532
Items Quantity 1
Packages Quantity 41
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 48
Identification Number 13241661
Import Record 64
Import Report Number 999
Moved Value (USD) $519,382
Operation Type 101
Payment Form Code 2
Purchase Code 8
VAT Value 519382
Warehouse Receipt Date 2016-12-19
Warehouse Code A10
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-12-19
Manifest Number 618651
Other Tax Value 0
Package Quantity 41
Package Type Code 22
Item Bill of Lading Aladi 30049010
HS Code 30049092
Goods Shipped LUBRICANTE OFTALMOLOGICO
Value of Goods, Item FOB (USD) 26055.3
Value of Goods, Item CIF (USD) 27335.91
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 81.97
Item Commercial Agreement Number 640
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 1300000000194201700
Item Other Tax 1 Value 5193.82
Item Unit Quantity 333.45
Value of Goods, Item FOB Unit (USD) 78.13
Item Insurance Value 135.32
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1145.29
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00018761.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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