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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-12-16
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2016-12-16
2016-12-15 Colombia Imports GRUPO-LAR EQUIPOS MEDICOS S A S DO BOGL364/16 PEDIDO BOG - AEREO DECLARACION 1 DE 1;FACTURA(S):1059/2016/V8;//MERCANCIA NU
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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

28 shipment records available

Bill of Lading Number 575007473652
Shipment Date 2016-12-16
Consignee #<JointCompany:0x00000003274310>
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 #<JointCompany:0x00000002cb4510>
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 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-120647
HS Code 3703900000
Goods Shipped DO BOGL365/16 PEDIDO BOG - AEREO DECLARACION 1 DE 2;FACTURA(S):1094029095,1094029096;,//ME
Item Quantity 7710.0
Item Quantity Unit M2
Gross Weight (kg) 577.51
Net Weight (kg) 519.76
Value of Goods, CIF (USD) $21,888
Value of Goods, FOB (USD) $21,484
Freight Cost 317.63
Freight Value 403.57
Insurance Cost 85.94
Total Tax Paid 10508000
Acceptance Date 2016-12-19
Acceptance Number 32016001767346
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 519604
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 21887.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 277412840
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-19
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-14
Invoice Number 1094029095
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-12-12
Payment Form 1
Payment Value 10508000
Preprinted Number 32016001767346
Subheadings 2
Tariff Base 65672787
User Type 23
Value Added Tax Base 65672787
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10508000
Value Added Tax Total 10508000
Verification Number 9


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