Medicina Fetal S.A.S, CL 7 39 290 IN 802, BOYACA, Colombia | Buyer Report — Panjiva
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Medicina Fetal S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Medicina Fetal S.A.S

Date Data Source Supplier Details
2013-05-24
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Contact information for Medicina Fetal S.A.S

 
Address CL 7 39 290 IN 802, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004347723
Shipment Date 2013-05-24
Consignee #<JointCompany:0x0000001b36ff90>
Consignee (Original Format) MEDICINA FETAL S.A.S CL 7 39 290 IN 802
NIT ID (Original Format) 900213214
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b256f00>
Shipper (Original Format) MEDIA SIGNAGE.COM@INC 5776-D LINDERO CYN RD #182 WESTLAKE
Carrier DEAP - Delta Air Lines Inc
Carrier (Original Format) DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin China
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 EC202041604US
HS Code 8517622000
Goods Shipped I04-5144 /NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. IMPORTACION EXENTA DE REGIST
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 11.9
Net Weight (kg) 10.71
Value of Goods, CIF (USD) $3,016
Value of Goods, FOB (USD) $2,865
Freight Cost 136.49
Freight Value 150.81
Insurance Cost 14.32
Total Tax Paid 1256000
Acceptance Date 2013-07-19
Acceptance Number 32013001026338
Bank Branch ID 45
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 50230
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 3015.65
Declaration Type 1
Declarer Verification Number 8
Deposit Code 21630
Destination Providence 5
Document Identifier 211500544
Document Type N
Exchange Rate 1910.79
Filing Date 2013-07-19
Flag Code 169
Identification Formula 2013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-09
Invoice Number 3362794
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-05-23
Payment Form 1
Payment Value 1256000
Preprinted Number 32013001026338
Subheadings 1
Tariff Base 5762274
Tariff Paid 288000
Tariff Percentage 5.0
Tariff Subtotal 288000
Tariff Total 288000
Total Paid 1256000
User Type 23
Value Added Tax Base 6050274
Value Added Tax Paid 968000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 968000
Value Added Tax Total 968000


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