Health Net E U, CL 137 55 A 65 AP 1103 TO 1 CUNDINAMARCA | Buyer Report — Panjiva

Health Net E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Health Net E U

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Contact information for Health Net E U

Address CL 137 55 A 65 AP 1103 TO 1 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005648467
Shipment Date 2014-11-04
Consignee Health Net E U
Consignee (Original Format) HEALTH NET E U CL 137 55 A 65 AP 1103 TO 1
NIT ID (Original Format) 900082911
Consignee Class P
Consignee Province 11
Shipper Okasa Pharma Pvt., Ltd.
Shipper (Original Format) OKASA PHARMA PVT. LTD 12, GUNBOW STREET,
Shipper Global HQ Okasa Pharma Pvt., Ltd.
Shipper Domestic HQ Okasa Pharma Pvt., Ltd.
Carrier (Original Format) AIR FRANCE
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Air
Transport Document 057-17186422
HS Code 3004391100
Item Quantity 298.85
Item Quantity Unit KG
Gross Weight (kg) 346.0
Net Weight (kg) 298.85
Value of Goods, CIF (USD) $175,746
Value of Goods, FOB (USD) $172,897
Freight Cost 2760.0
Freight Value 2848.5
Insurance Cost 88.5
Total Tax Paid 18338000
Acceptance Date 2014-11-14
Acceptance Number 32014001802241
Annual License 2014
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 251840
Customs Agent 1
Customs Code C101
Customs Declaration 3
Customs Value 175745.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13101
Destination Providence 11
Document Identifier 237124612
Document Type R
Exchange Rate 2086.86
Filing Date 2014-11-14
Flag Code 275
Identification Formula 2014001800000
Import Type 1
Incomex Office 3
Invoice Date 2014-10-14
Invoice Number S14150071
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
License Number 21463137
Municipality 11001.0
Number Packages 41
Packaging Code PK
Payment Date 2014-10-31
Payment Form 10
Payment Value 18338000
Preprinted Number 32014001802241
Subheadings 1
Tariff Base 366756254
Tariff Percentage 5.0
Tariff Subtotal 18338000
Tariff Total 18338000
User Type 23
Value Added Tax Base 385094254
Verification Number 8

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