Medifertil Sas, CL 119 7 14 P 9 ED SANTA BARBARAMEDI, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Medifertil Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Medifertil Sas

Date Data Source Supplier Details
2015-04-30
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  1. Clinica Eugin
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Contact information for Medifertil Sas

 
Address CL 119 7 14 P 9 ED SANTA BARBARAMEDI, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006080985
Shipment Date 2015-04-30
Consignee #<JointCompany:0x0000001baffc60>
Consignee (Original Format) MEDIFERTIL SAS CL 119 7 14 P 9 ED SANTA BARBARAMEDI
NIT ID (Original Format) 900452020
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c71a888>
Shipper (Original Format) CLINICA EUGIN ENTEZA,293, BJN BARCELONA
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 1342463012187.
HS Code 9011800000
Goods Shipped DO M15030062 DECLARACION(1-1) TASA DE CAMBIO DE LA SEMANA 11 AL 17 DE MAYO USD: 2.369,23.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 10.08
Value of Goods, CIF (USD) $3,753
Value of Goods, FOB (USD) $3,685
Freight Cost 50.0
Freight Value 68.43
Insurance Cost 18.43
Total Tax Paid 1423000
Acceptance Date 2015-05-15
Acceptance Number 32015000696090
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 28017
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 3753.17
Declaration Type 1
Deposit Code 501
Destination Providence 11
Document Identifier 245278076
Document Type N
Economic Activity 8511
Exchange Rate 2369.23
Filing Date 2015-05-15
Flag Code 169
Identification Formula 2015000700000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-24
Invoice Number SIN NUMERO
Legal Representative Document 800171746
Legal Representative Name AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-04-26
Payment Form 1
Payment Value 1423000
Preprinted Number 32015000696090
Subheadings 1
Tariff Base 8892123
Total Paid 1423000
User Type 23
Value Added Tax Base 8892123
Value Added Tax Paid 1423000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1423000
Value Added Tax Total 1423000
Verification Number 1


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