Grupo Lar Equipos Medicos S A S, CL 114 51 54 CUNDINAMARCA | 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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-10-04
See all 52 south american shipments for Grupo Lar Equipos Medicos S A S with Panjiva's South America data add-on.
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2017-10-05
2017-10-13 Colombia Imports GRUPO-LAR EQUIPOS MEDICOS S A S DO BOGL556/17 PEDIDO BOG - AEREO DECLARACION 1 DE 1;FACTURA(S):836/2017/V8;1 UNIDAD ,PRODU
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Contact information for Grupo Lar Equipos Medicos S A S

 
Address CL 114 51 54 CUNDINAMARCA
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 575008263146
Shipment Date 2017-10-04
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 1
Shipment Origin Japan
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-123965
HS Code 3703900000
Goods Shipped DO BOGL548/17 PEDIDO BOG - AEREO DECLARACION 1 DE 2;FACTURA(S):1094032109;//MERCANCIA NUEV
Item Quantity 5170.0
Item Quantity Unit M2
Gross Weight (kg) 417.07
Net Weight (kg) 375.36
Value of Goods, CIF (USD) $17,035
Value of Goods, FOB (USD) $16,670
Freight Cost 291.95
Freight Value 365.28
Insurance Cost 73.33
Total Tax Paid 9519000
Acceptance Date 2017-10-04
Acceptance Number 32017001525227
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 654029
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 17035.35
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 293501072
Document Type N
Exchange Rate 2941.07
Filing Date 2017-10-04
Flag Code 169
Identification Formula 32017001525227
Import Type 1
Incomex Office 99
Invoice Date 2017-09-29
Invoice Number 1094032109
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-09-28
Payment Form 1
Payment Value 9519000
Preprinted Number 32017001525227
Subheadings 2
Tariff Base 50102157
User Type 23
Value Added Tax Base 50102157
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9519000
Value Added Tax Total 9519000


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