Medifaster S.A.S, CL 24 5 22 P 1, Colombia | Buyer Report — Panjiva
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Medifaster S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Medifaster S.A.S

Date Data Source Supplier Details
2014-08-30
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2014-08-30
2014-08-30 Colombia Imports MEDIFASTER S.A.S DIM 4/4 PEDIDO NO. MDF D.O. BUN-2014123. REF.209-1 TO 209-66 PRODUCTO. BATA QUIRÚRJICA EO
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  1. Asia El Mundo Limited
1 supplier available




Contact information for Medifaster S.A.S

 
Address CL 24 5 22 P 1, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005486391
Shipment Date 2014-08-30
Consignee #<JointCompany:0x00000017d9d5c0>
Consignee (Original Format) MEDIFASTER S.A.S CL 24 5 22 P 1
NIT ID (Original Format) 900437070
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000016c3d6b8>
Shipper (Original Format) ASIA EL MUNDO LIMITED UNIT 1010, 10/F, MIRAMAR TOWER, 132
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HUABUN901323
HS Code 3923109000
Goods Shipped DIM 1/4 PEDIDO NO. MDF D.O. BUN-2014123. REF. GSN6435 PRODUCTO. CAJA PLASTICA, CAPACIDAD
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 1300.0
Net Weight (kg) 1016.87
Value of Goods, CIF (USD) $554
Value of Goods, FOB (USD) $449
Freight Cost 104.55
Freight Value 105.2
Insurance Cost 0.65
Total Tax Paid 348000
Acceptance Date 2014-08-23
Acceptance Number 352014000296457
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 234387
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 554.37
Declaration Type 3
Deposit Code 20950
Destination Providence 66
Document Identifier 232547082
Document Type N
Exchange Rate 1877.77
Filing Date 2014-09-03
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-14
Invoice Number MDF300601B
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 66001.0
Number Packages 503
Packaging Code CT
Payment Date 2014-08-01
Payment Form 8
Payment Value 348000
Preprinted Number 352014000296457
Subheadings 4
Tariff Base 1040979
Tariff Paid 156000
Tariff Percentage 15.0
Tariff Subtotal 156000
Tariff Total 156000
Total Paid 348000
User Type 23
Value Added Tax Base 1196979
Value Added Tax Paid 192000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 192000
Value Added Tax Total 192000
Verification Number 8


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