Grupo Lar Equipos Medicos S A S, CL 114 51 54, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Lar Equipos Medicos S A S

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Company profile  Buyer company  Colombia

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45 South American shipments available for Grupo Lar Equipos Medicos S A S

Date Data Source Supplier Details
2017-05-25
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2017-06-22
2017-07-01 Colombia Imports GRUPO-LAR EQUIPOS MEDICOS S A S DO BOGL482/17 PEDIDO BOG - AEREO DECLARACION 1 DE 1;FACTURA(S):1094030997,1094031036//MERC
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Contact information for Grupo Lar Equipos Medicos S A S

 
Address CL 114 51 54, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575007883070
Shipment Date 2017-05-25
Consignee Grupo Lar Equipos Medicos S A S
Consignee (Original Format) GRUPO-LAR EQUIPOS MEDICOS S A S CL 114 51 54
NIT ID (Original Format) 900717506
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Biomol Latin America Inc
Shipper (Original Format) SONY LATIN AMERICA INC 5201 BLUE LAGOON DRIVE,SUITE 400-MI
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin China
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 HAWB-122422
HS Code 8443321900
Goods Shipped DO BOGL453/17 PEDIDO BOG - AEREO DECLARACION 2 DE 2;FACTURA(S):1094030622;//MERCANCIA NUEV
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 57.01
Net Weight (kg) 51.31
Value of Goods, CIF (USD) $2,556
Value of Goods, FOB (USD) $2,514
Freight Cost 31.23
Freight Value 42.14
Insurance Cost 10.91
Total Tax Paid 1424000
Acceptance Date 2017-05-25
Acceptance Number 32017000743813
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 100062
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 2556.26
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 284828473
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-25
Flag Code 169
Identification Formula 32017000743813
Import Type 1
Incomex Office 99
Invoice Date 2017-05-22
Invoice Number 1094030622
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-05-22
Payment Form 1
Payment Value 1424000
Preprinted Number 32017000743813
Subheadings 2
Tariff Base 7495363
Total Paid 1424000
User Type 23
Value Added Tax Base 7495363
Value Added Tax Paid 1424000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1424000
Value Added Tax Total 1424000
Verification Number 9


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