Fabrica Nacional De Ambulancias Y Carrocerias S.A., CL 97 A 40 47 CUNDINAMARCA | Buyer Report — Panjiva
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Fabrica Nacional De Ambulancias Y Carrocerias S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Fabrica Nacional De Ambulancias Y Carrocerias S.A.

Date Data Source Supplier Details
2007-07-09
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2007-11-06
2007-10-13 Colombia Imports FABRICA NACIONAL DE AMBULANCIAS Y CARROCERIAS S.A. MOBILIARIO PARA MEDICINA CIRUGIA ODONTOLOGIA O VETERINARIA POR EJEMPLO MESAS DE OPERACIONES O DE RECONOCIMIENTO CAMAS CO
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Contact information for Fabrica Nacional De Ambulancias Y Carrocerias S.A.

 
Address CL 97 A 40 47 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100026379
Shipment Date 2007-07-09
Consignee Fabrica Nacional De Ambulancias Y Carrocerias S.A.
Consignee (Original Format) FABRICA NACIONAL DE AMBULANCIAS Y CARROCERIAS S.A. CL 97 A 40 47
NIT ID (Original Format) 830010882
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Sitmed Equipamentos Medicos Ltda
Shipper (Original Format) SITMED EQUIPAMENTOS MEDICOS LTDA 1629 RUA DA PAZ NOSSA SENHORA APARE
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer SERVIADUANAS LTDA SIA.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 134-52552065
HS Code 9402909000
Goods Shipped MOBILIARIO PARA MEDICINA CIRUGIA ODONTOLOGIA O VETERINARIA POR EJEMPLO MESAS DE OPERACIONES O DE RECONOCIMIENTO CAMAS CO
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 54.0
Net Weight (kg) 48.0
Value of Goods, CIF (USD) $1,507
Value of Goods, FOB (USD) $1,170
Freight Cost 331.22
Freight Value 337.07
Insurance Cost 5.85
Total Tax Paid 790343
Acceptance Date 2007-08-10
Acceptance Number 32007100658325
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 592196
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1507.07
Declaration Type 1
Declarer Verification Number 2
Deposit Code 11701
Destination Providence 25
Document Identifier 109643051
Document Type N
Economic Activity 2899
Exchange Rate 1957.68
Filing Date 2007-08-13
Flag Code 169
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-03
Invoice Number 045/07
Legal Representative Document 830013792
Legal Representative Name SERVIADUANAS LTDA SIA.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-07-05
Payment Form 1
Payment Value 790343
Preprinted Number 32007100658325
Subheadings 1
Tariff Base 2950361
Tariff Paid 274384
Tariff Percentage 9.3
Tariff Subtotal 274384
Tariff Total 274384
Total Paid 790343
User ID 360
User Type 26
Value Added Tax Base 3224745
Value Added Tax Paid 515959
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 515959
Value Added Tax Total 515959
Verification Number 6


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