Fisiomedica Limitda, CALLE 126 NRO 9B 54 CUNDINAMARCA | Buyer Report — Panjiva
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Fisiomedica Limitda

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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 Fisiomedica Limitda

Date Data Source Supplier Details
2007-02-04
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Contact information for Fisiomedica Limitda

 
Address CALLE 126 NRO 9B 54 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000004492
Shipment Date 2007-02-04
Consignee Fisiomedica Limitda
Consignee (Original Format) FISIOMEDICA LIMITDA CALLE 126 NRO 9B 54
NIT ID (Original Format) 890317851
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Chattanooga Group
Shipper (Original Format) CHATTANOOGA GROUP 4717 ADAMS ROAO HIXSON TENNESSEE
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ASESORIAS ADUANERAS VALMANU SIA.LTDA
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document GC-24348
HS Code 9018901000
Goods Shipped INSTRUMENTOS Y APARATOS DE MEDICINA CIRUGIA ODONTOLOGIA O VETERINARIA INCLUIDOS LOS DE CENTELLOGRAFIA Y DEMAS APARATOS E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 45.0
Net Weight (kg) 40.5
Value of Goods, CIF (USD) $4,846
Value of Goods, FOB (USD) $4,697
Freight Cost 50.0
Freight Value 149.09
Insurance Cost 23.49
Total Tax Paid 2344416
Acceptance Date 2007-02-21
Acceptance Number 32007000141005
Annual License 2007
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 183655
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 4846.09
Declaration Type 1
Deposit Code 502
Destination Providence 11
Document Identifier 103167965
Document Type R
Economic Activity 5136
Exchange Rate 2219.15
Filing Date 2007-02-21
Flag Code 249
Identification Formula 2007000100000
Import Type 1
Incomex Office 3
Invoice Date 2007-01-26
Invoice Number 573732099
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA.LTDA
License Number 20108214
Municipality 11001.0
Number Packages 1
Other Costs 75.6
Packaging Code CT
Payment Date 2007-02-02
Payment Form 1
Payment Value 2344416
Preprinted Number 32007000141005
Subheadings 1
Tariff Base 10754201
Tariff Paid 537710
Tariff Percentage 5.0
Tariff Subtotal 537710
Tariff Total 537710
Total Paid 2344416
User ID 452
User Type 26
Value Added Tax Base 11291911
Value Added Tax Paid 1806706
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1806706
Value Added Tax Total 1806706
Verification Number 1


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