Facomed S.A.S, CL 67 19 38 CUNDINAMARCA | Buyer Report — Panjiva
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Facomed S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

43 South American shipments available for Facomed S.A.S
Date Data Source Supplier Details
2019-11-14 Colombia Imports
FACOMED S.A.S
DO BUN-2019-636 ,Pedido 19-03-233 ,Formato 1 de 2; Factura(s)...YEC190823-01 20/09/2019;TI
2019-11-14 Colombia Imports
FACOMED S.A.S
DO BUN-2019-636 ,Pedido 19-03-233 ,Formato 2 de 2; Factura(s)...YEC190823-01 20/09/2019;48
2019-11-15 Colombia Imports
FACOMED S.A.S
MERCANCIA NUEVA. IMPORTADO POR FACOMED SAS, Nº SIC 830059768, LA MERCANCIA, CUMPLE CON EL
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Contact information for Facomed S.A.S

 
Address
CL 67 19 38 CUNDINAMARCA
 
 

Sample Bill of Lading

43 shipment records available

Bill of Lading Number
575010402992
Filing Date
2019-11-14
Shipment Date
2019-10-31
Consignee
Facomed S.A.S
Consignee (Original Format)
FACOMED S.A.S CL 67 19 38
NIT ID (Original Format)
830059768
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hongkong Vision Digital Printing Co., Ltd.
Shipper (Original Format)
HONGKONG VISION DIGITAL PRINTING CO., LIMITED ROOM C211, BUILDING 100, NO.2891 QI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
586309207
HS Code
3215909000
Goods Shipped
DO BUN-2019-636 ,Pedido 19-03-233 ,Formato 1 de 2; Factura(s)...YEC190823-01 20/09/2019;TI
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
460.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$3,230
Value of Goods, FOB (USD)
$3,080
Freight Cost
129.98
Freight Value
150.32
Insurance Cost
6.18
Total Tax Paid
3321000
Acceptance Date
2019-11-13
Acceptance Number
352019000527970
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
45614
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3230.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
333209479
Document Type
N
Exchange Rate
3327.02
Flag Code
232
Identification Formula
35201900052797
Import Type
1
Incomex Office
99
Invoice Date
2019-09-20
Invoice Number
YEC190823-01
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Municipality
11001.0
Number Packages
1391
Other Costs
14.16
Packaging Code
PK
Payment Date
2019-10-03
Payment Form
1
Payment Value
3321000
Preprinted Number
352019000527970
Subheadings
2
Tariff Base
10747339
Tariff Paid
1075000
Tariff Percentage
10.0
Tariff Subtotal
1075000
Tariff Total
1075000
Total Paid
3321000
User Type
23
Value Added Tax Base
11822339
Value Added Tax Paid
2246000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2246000
Value Added Tax Total
2246000
Verification Number
3