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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 |