Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-06-24 | ||||
| 2009-06-25 | ||||
| 2009-12-03 | Colombia Imports | HUMANA VIVIR S.A. EPS ENTIDAD PROMOTORA DE SALUD Y ADMINISTR | DO 2009GE014630 (1-1) PEDIDO: 6295306. COMO ENTIDAD PRIVADA DEDICADA A LA PRESTACION DE SERVICIOS DE SALUD | |
| Bill of Lading Number | 575000528841 |
| Shipment Date | 2009-06-24 |
| Consignee | Humana Vivir S.A. Eps Entidad Promotora De Salud Y Administr |
| Consignee (Original Format) | HUMANA VIVIR S.A. EPS ENTIDAD PROMOTORA DE SALUD Y ADMINISTR CL 79 11 10 |
| NIT ID (Original Format) | 830006404 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Genzyme Corporation |
| Shipper (Original Format) | GENZYME CORPORATION 500 KENDALL STREET CAMBRIDGE MASSAC |
| Shipper Global HQ | Sanofi |
| Carrier | AAFS - American Airlines Inc (Air Code Aa) |
| Carrier (Original Format) | AMERICAN AIRLINES INC SUCURSAL COLOMBIANA |
| Declarer | ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S |
| Shipment Origin | United States |
| 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 | 001-37718623 |
| HS Code | 3004902900 |
| Goods Shipped | DO 20009GE007650 1 1 PEDIDO 6285468 COMO ENTIDAD PRIVADA DEDICADA A LA PRESTACION DE SERVICIOS DE SALUD SOLICITAMOS EXEN |
| Item Quantity | 22.81 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 23.19 |
| Net Weight (kg) | 22.81 |
| Value of Goods, CIF (USD) | $79,920 |
| Value of Goods, FOB (USD) | $79,230 |
| Freight Cost | 660.12 |
| Freight Value | 690.12 |
| Insurance Cost | 30.0 |
| Acceptance Date | 2009-06-26 |
| Acceptance Number | 32009000488469 |
| Annual License | 2009 |
| Bank Branch ID | 14 |
| Bank ID | 2 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 82327 |
| Customs Agent | 6 |
| Customs Code | C151 |
| Customs Declaration | 3 |
| Customs Value | 79920.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 1802 |
| Destination Providence | 11 |
| Document Identifier | 141637595 |
| Document Type | L |
| Economic Activity | 7530 |
| Exchange Rate | 2074.72 |
| Filing Date | 2009-06-30 |
| Flag Code | 249 |
| Identification Formula | 2009000500000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2009-06-24 |
| Invoice Number | PT278275 |
| Legal Representative Document | 860020382 |
| Legal Representative Name | ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S |
| License Number | 20450213 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | CT |
| Payment Date | 2009-06-23 |
| Payment Form | 8 |
| Preprinted Number | 32009000488469 |
| Subheadings | 1 |
| Tariff Base | 165811622 |
| User ID | 95 |
| User Type | 26 |
| Value Added Tax Base | 165811622 |
| Verification Number | 1 |
English