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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-07-16 | ||||
2013-07-16 | ||||
2013-07-16 | Colombia Imports | MEDICAL TRADE DE COLOMBIA S.A.S. | TS: 4. DO: 304278; IMPORTACION: 304278; DECLARACION : 1; PEDIDO: OVSA-2124. (CLOPAOL A) . |
Bill of Lading Number | 575004473780 |
Shipment Date | 2013-07-16 |
Consignee | Medical Trade De Colombia Co. Ltda |
Consignee (Original Format) | MEDICAL TRADE DE COLOMBIA S.A.S. CL 18 N 9 A 35 BRR GRANADA |
NIT ID (Original Format) | 805009936 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Surgimed |
Shipper (Original Format) | SURGIMED CORPORATION 1303 NW 78 AVENUE MIAMI, FL 33126 |
Carrier | MAEU - Maersk Line |
Carrier (Original Format) | MAERSK COLOMBIA S.A |
Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
Shipment Origin | China |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | OVSA-2124 |
HS Code | 3926909090 |
Goods Shipped | TS: 4. DO: 304278; IMPORTACIÓN: 304278; DECLARACIÓN: 3; PEDIDO: OVSA-2124. (CLOPAOLA). MER |
Item Quantity | 8800.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 651.55 |
Net Weight (kg) | 586.4 |
Value of Goods, CIF (USD) | $9,469 |
Value of Goods, FOB (USD) | $8,580 |
Freight Cost | 840.87 |
Freight Value | 889.02 |
Insurance Cost | 48.15 |
Total Tax Paid | 4933000 |
Acceptance Date | 2013-07-31 |
Acceptance Number | 352013000233118 |
Annual License | 2013 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 43302 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 9469.4 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 25136 |
Destination Providence | 76 |
Document Identifier | 212017676 |
Document Type | R |
Exchange Rate | 1887.4 |
Filing Date | 2013-07-31 |
Flag Code | 23 |
Identification Formula | 52013000000000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2012-10-23 |
Invoice Number | 21485 |
Legal Representative Document | 830003079 |
Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP. |
License Number | 21203394 |
Municipality | 76001.0 |
Number Packages | 4 |
Packaging Code | PK |
Payment Date | 2013-07-05 |
Payment Form | 8 |
Payment Value | 4933000 |
Preprinted Number | 352013000233118 |
Subheadings | 3 |
Tariff Base | 17872546 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 1787000 |
Tariff Total | 1787000 |
User Type | 23 |
Value Added Tax Base | 19659546 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 3146000 |
Value Added Tax Total | 3146000 |
Verification Number | 3 |