Fundacion Hospital San Pedro, CL 16 CR 43 ESQ, Colombia | Buyer Report — Panjiva
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Fundacion Hospital San Pedro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Fundacion Hospital San Pedro

Date Data Source Supplier Details
2015-01-05
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2016-10-24
2016-10-24 Colombia Imports FUNDACION HOSPITAL SAN PEDRO PRODUCTO: IMPRESORA. HECHA DE PLASTICO CON ALGUNAS PIEZAS METALICAS. DESTINO: PARTE PARA M
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Contact information for Fundacion Hospital San Pedro

 
Address CL 16 CR 43 ESQ, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 032015000000
Shipment Date 2015-01-05
Consignee #<JointCompany:0x0000000474dde0>
Consignee (Original Format) FUNDACION HOSPITAL SAN PEDRO CALLE 16 CARRERA 43 ESQUINA
NIT ID (Original Format) 891200209
Consignee Verification Number (Original Format) 3
Consignee Class 2
Consignee Province 52
Shipper #<JointCompany:0x000000046be028>
Shipper (Original Format) CISABRASILE LTDA RUA DONA FRANCISCA 8300 BLOCO I
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer AGENCIA DE ADUANAS GRUPC LOGISTICO ADUANER
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 04AMS208/14
HS Code 8419891000
Goods Shipped DO 244042-001 DECLARACION (2-4) VBO INV 0001019 DE 2015-01/08/ IMPORTACION TEMPORAL A CORTO PLAZO, POR SEIS MESES, DE AC
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 4121.16
Net Weight (kg) 3216.48
Value of Goods, CIF (USD) $292,683
Value of Goods, FOB (USD) $290,602
Freight Cost 1070.38
Freight Value 2081.66
Insurance Cost 1011.28
Acceptance Date 2016-02-16
Acceptance Number 3201600000591
Annual License 2015
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 97222
Customs Agent 2
Customs Code C300
Customs Declaration 3
Customs Value 292683.19
Declaration Type 5
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 52
Document Identifier 261165672
Document Type R
Exchange Rate 3434.89
Filing Date 2016-02-23
Flag Code 169
Identification Formula 5007300176209
Import Type 1
Incomex Office 3
Invoice Date 2014-11-25
Invoice Number 525/2013-A
Legal Representative Document 80411560
Legal Representative Name ROSEMBER SILVA NI%O
License Number 21491640
Municipality 52001.0
Number Packages 18
Packaging Code BT
Payment Date 2014-12-02
Payment Form 1
Payment Value 966000
Preprinted Number 20126090017620
Tariff Base 1005334560
Total Paid 966000
User ID 510
User Type 55
Value Added Tax Base 1005334560
Value Added Tax Percentage 16.0
Verification Number 3


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