Hospit S.A., CR 11 B 97 68, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hospit S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Hospit S.A.

Date Data Source Supplier Details
2009-11-07
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2009-11-07
2010-01-16 Colombia Imports HOSPIT S A S DIM 1 1 DO GPO0128 10 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA
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Top suppliers
  1. Codonics Inc.
1 supplier available




Contact information for Hospit S.A.

 
Address CR 11 B 97 68, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575000886817
Shipment Date 2009-11-07
Consignee #<JointCompany:0x00000003b2ad10>
Consignee (Original Format) HOSPIT S.A. CR 11 B 97 68
NIT ID (Original Format) 900279231
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003aeb5e8>
Shipper (Original Format) CODONICS INC PO BOX 71 4121 COLUMBUS 43271 4121
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document MIA29087
HS Code 8521901000
Goods Shipped DIM 1 2 DO GPO2556 9 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 190.47
Net Weight (kg) 171.42
Value of Goods, CIF (USD) $54,839
Value of Goods, FOB (USD) $54,397
Freight Cost 277.22
Freight Value 442.23
Insurance Cost 136.72
Total Tax Paid 23634000
Acceptance Date 2009-11-20
Acceptance Number 32009000945118
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 26908
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 54839.41
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 149553580
Document Type N
Economic Activity 5136
Exchange Rate 1976.89
Filing Date 2009-11-20
Flag Code 169
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-27
Invoice Number 0000148113
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality 11001.0
Number Packages 9
Other Costs 28.29
Packaging Code BT
Payment Date 2009-11-05
Payment Form 8
Payment Value 23634000
Preprinted Number 32009000945118
Subheadings 2
Tariff Base 108411481
Tariff Paid 5421000
Tariff Percentage 5.0
Tariff Subtotal 5421000
Tariff Total 5421000
Total Paid 23634000
User ID 510
User Type 26
Value Added Tax Base 113832481
Value Added Tax Paid 18213000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18213000
Value Added Tax Total 18213000
Verification Number 9


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