Luxo Medica Sas, CL 85 47 61 OF 2 K ED JACUR CUNDINAMARCA | Buyer Report — Panjiva

Luxo Medica Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Luxo Medica Sas

Date Data Source Supplier Details
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2018-01-27 Colombia Imports LUXO MEDICA SAS Do: 11BAQBO0118012, Nro Pedido / Orden Compra:LUXO MEDICA / REEMBARQUE / GUAYAQUIL - BOGOT
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Sample Bill of Lading

64 shipment records available

Bill of Lading Number 575008565781
Shipment Date 2018-01-16
Consignee Luxo Medica Sas
Consignee (Original Format) LUXO MEDICA SAS CL 85 47 61 OF 2 K ED JACUR
NIT ID (Original Format) 900546977
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Ids Ltd.
Shipper (Original Format) IDS LTD GURO-DONG, BYOKSAN 3 CHA 105, 271 D
Carrier (Original Format) IBERIA
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document YCL445196
HS Code 8302200000
Goods Shipped Do: 11BAQBO0118005, Nro Pedido / Orden Compra:Cotización PO 00013, Declaración: 1/2; NOS A
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 0.1
Net Weight (kg) 0.08
Value of Goods, CIF (USD) $111
Value of Goods, FOB (USD) $100
Freight Cost 4.02
Freight Value 10.87
Insurance Cost 1.52
Total Tax Paid 79000
Acceptance Date 2018-01-17
Acceptance Number 32018000077749
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 711009
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 110.87
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 8
Document Identifier 297896130
Document Type N
Exchange Rate 2865.79
Filing Date 2018-01-17
Flag Code 169
Identification Formula 32018000077749
Import Type 1
Incomex Office 99
Invoice Date 2018-01-05
Invoice Number IDS-180105-41
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 5.33
Packaging Code PK
Payment Date 2018-01-14
Payment Form 1
Payment Value 79000
Preprinted Number 32018000077749
Subheadings 2
Tariff Base 317730
Tariff Percentage 5.0
Tariff Subtotal 16000
Tariff Total 16000
User Type 23
Value Added Tax Base 333730
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 63000
Value Added Tax Total 63000
Verification Number 8

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