Microspecialties Latinoamerica S.A.S., CL 53 42 74 P 3 BOYACA | Buyer Report — Panjiva
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Microspecialties Latinoamerica S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Microspecialties Latinoamerica S.A.S.
Date Data Source Supplier Details
2010-03-09 Colombia Imports
MICROSPECIALTIES LATINOAMERICA S.A.S.
DO MM0IF381 DECLARACION 1 DE 2 FACTURA S 100108 20 CAJAS CUCHILLA PARA OPERACION OFTALMOLOGICA REF SEGUN FACTURA 100100
2010-12-29 Colombia Imports
MICROSPECIALTIES LATINOAMERICA S.A.S.
DO MM0IN302 DECLARACION 1 DE 2,FACTURA(S) 1001020,200 UNIDAD CUCHILLA PARA OPERACION OFTAL
2010-12-29 Colombia Imports
MICROSPECIALTIES LATINOAMERICA S.A.S.
DO MM0IN302 DECLARACION 2 DE 2,FACTURA(S) 1001020,1,500 UNIDAD MICROESPONJA PARA USO OFTAL
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Contact information for Microspecialties Latinoamerica S.A.S.

 
Address
CL 53 42 74 P 3 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575001137228
Filing Date
2010-03-09
Shipment Date
2010-02-27
Consignee
Microspecialties Latinoamerica S.A.S.
Consignee (Original Format)
MICROSPECIALTIES LATINOAMERICA S.A.S. CL 53 42 74 P 3
NIT ID (Original Format)
900233036
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Microspecialties Inc.
Shipper (Original Format)
MICROSPECIALTIES INC. 430 SMITH STREET 06457
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
29917
HS Code
9018500000
Goods Shipped
DO MM0IF381 DECLARACION 1 DE 2 FACTURA S 100108 20 CAJAS CUCHILLA PARA OPERACION OFTALMOLOGICA REF SEGUN FACTURA 100100
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
5.74
Net Weight (kg)
5.45
Value of Goods, CIF (USD)
$5,557
Value of Goods, FOB (USD)
$5,020
Freight Cost
172.11
Freight Value
537.41
Insurance Cost
83.2
Total Tax Paid
2353000
Acceptance Date
2010-03-09
Acceptance Number
902010000020816
Annual License
2010
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15984
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
5556.95
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
153891779
Document Type
R
Economic Activity
8519
Exchange Rate
1941.98
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-02-10
Invoice Number
100108
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
License Number
20568719
Municipality
5001.0
Number Packages
2
Other Costs
282.1
Packaging Code
YY
Payment Date
2010-02-26
Payment Form
1
Payment Value
2353000
Preprinted Number
902010000020816
Subheadings
2
Tariff Base
10791486
Tariff Paid
540000
Tariff Percentage
5.0
Tariff Subtotal
540000
Tariff Total
540000
Total Paid
2353000
User ID
460
User Type
26
Value Added Tax Base
11331486
Value Added Tax Paid
1813000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1813000
Value Added Tax Total
1813000
Verification Number
1