Inoftal Investigaciones E Innovaciones Oftalmologicas S, CL 113 7 45 TO B OF 1210 CUNDINAMARCA | Buyer Report — Panjiva
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Inoftal Investigaciones E Innovaciones Oftalmologicas S

Company profile   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Inoftal Investigaciones E Innovaciones Oftalmologicas S
Date Data Source Supplier Details
2019-11-26 Colombia Imports
INOFTAL INVESTIGACIONES E INNOVACIONES OFTALMOLOGICAS S
DO-1/6323. 2019-08103. 19 CAJAS X 10 UNDS C/U. PRODUCTO ACCESORIOS CARTUCHO DE SOLUCION IS
2019-11-07 Colombia Imports
INOFTAL INVESTIGACIONES E INNOVACIONES OFTALMOLOGICAS S
DO-1/6286. 2019-07569. NOS ACOGEMOS AL DEC. 272 DE FEBRERO 13 DE 2018. 70 UNDS. PRODUCTO P
2019-11-07 Colombia Imports
INOFTAL INVESTIGACIONES E INNOVACIONES OFTALMOLOGICAS S
DO-1/6286. 2019-07569. NOS ACOGEMOS AL DEC. 272 DE FEBRERO 13 DE 2018. 50 UNDS. PRODUCTO
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Contact information for Inoftal Investigaciones E Innovaciones Oftalmologicas S

 
Address
CL 113 7 45 TO B OF 1210 CUNDINAMARCA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575010465353
Filing Date
2019-11-26
Shipment Date
2019-11-22
Consignee
Inoftal Investigaciones E Innovaciones Oftalmologicas S
Consignee (Original Format)
INOFTAL INVESTIGACIONES E INNOVACIONES OFTALMOLOGICAS S CL 113 7 45 TO B OF 1210
NIT ID (Original Format)
900467517
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Avedro
Shipper (Original Format)
AVEDRO, INC. 230 THIRD AVENUE 5TH FLOOR WALTHAM
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Germany
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
S00017653
HS Code
9018500000
Goods Shipped
DO-1/6323. 2019-08103. 19 CAJAS X 10 UNDS C/U. PRODUCTO ACCESORIOS CARTUCHO DE SOLUCION IS
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$16,164
Value of Goods, FOB (USD)
$15,782
Freight Cost
181.14
Freight Value
382.11
Insurance Cost
36.3
Total Tax Paid
13876000
Acceptance Date
2019-11-25
Acceptance Number
32019001903497
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175320
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
16163.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
334120670
Document Type
R
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001903497
Import Type
1
Incomex Office
3
Invoice Date
2019-10-21
Invoice Number
SO201903269
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50203381
Municipality
11001.0
Number Packages
2
Other Costs
164.67
Packaging Code
BT
Payment Date
2019-11-15
Payment Form
1
Payment Value
13876000
Preprinted Number
32019001903497
Subheadings
1
Tariff Base
55614312
Tariff Percentage
5.0
Tariff Subtotal
2781000
Tariff Total
2781000
User Type
23
Value Added Tax Base
58395312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11095000
Value Added Tax Total
11095000
Verification Number
8