Linemedica Sas, CL 169 16 C 70 BL 5 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Linemedica Sas

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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 Linemedica Sas

Date Data Source Supplier Details
2013-04-07
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2013-04-25
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Top suppliers
  1. Welch Allyn Inc.
2 suppliers available




Contact information for Linemedica Sas

 
Address CL 169 16 C 70 BL 5 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004219984
Shipment Date 2013-04-07
Consignee Linemedica Sas
Consignee (Original Format) LINEMEDICA SAS CL 169 16 C 70 BL 5 AP 201
NIT ID (Original Format) 900525515
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Welch Allyn, Inc.
Shipper (Original Format) WELCH ALLYN, INC. 10205 NW 19TH STREET, SUITE #100 DO
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
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 R1A529HXTCP
HS Code 4911100000
Goods Shipped (DO/NO. ) PEDIDO/N. MSVC-CATALOGOS. MATERIAL PUBLICITARIO SIN VALOR COMERCIAL. NO APLICA R
Item Quantity 48.6
Item Quantity Unit KG
Gross Weight (kg) 54.0
Net Weight (kg) 48.6
Value of Goods, CIF (USD) $157
Value of Goods, FOB (USD) $63
Freight Cost 94.0
Freight Value 94.32
Insurance Cost 0.32
Total Tax Paid 96000
Acceptance Date 2013-04-26
Acceptance Number 32013000597191
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 909705
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 156.82
Declaration Type 4
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 208329544
Document Type N
Exchange Rate 1847.02
Filing Date 2013-04-26
Flag Code 249
Identification Formula 2013000600000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-05
Invoice Number POP-AP-2013
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code CT
Payment Date 2013-04-05
Payment Form 99
Payment Value 96000
Preprinted Number 32013000597191
Subheadings 1
Tariff Base 289650
Tariff Percentage 15.0
Tariff Subtotal 43000
Tariff Total 43000
User Type 23
Value Added Tax Base 332650
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 53000
Value Added Tax Total 53000
Verification Number 2


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