Neuroclinic Sas, CR 7 B 124 05 P 3 CUNDINAMARCA | Buyer Report — Panjiva
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Neuroclinic Sas

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Company profile  Buyer company  Colombia

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3 South American shipments available for Neuroclinic Sas

Date Data Source Supplier Details
2011-09-28
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2011-09-11
2011-09-11 Colombia Imports NEUROCLINIC SAS EMBARQUE DO 1811014774 LAMPARA DE CROMOTERAPIA MARCA EXAR MODELO CHROMO, CON TRES PROGRAMA
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  1. Exar Srl
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Contact information for Neuroclinic Sas

 
Address CR 7 B 124 05 P 3 CUNDINAMARCA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002647709
Shipment Date 2011-09-28
Consignee Neuroclinic Sas
Consignee (Original Format) NEUROCLINIC SAS CR 7 B 124 05 P 3
NIT ID (Original Format) 900343353
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Oxigenbars.Com
Shipper (Original Format) OXIGENBARS.COM 752 COMMERCE DIVE # 10 VENICE, FI 3
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document MIA16101562
HS Code 8405100000
Goods Shipped CS3982 -1/1 NOS ACOGEMOS AL DECRETO 3803 DE OCT DE 2006 CS3982, UNIDADES 2 OXIGEN_GENERATO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 99.8
Net Weight (kg) 89.82
Value of Goods, CIF (USD) $6,387
Value of Goods, FOB (USD) $6,106
Freight Cost 247.65
Freight Value 281.23
Insurance Cost 33.58
Total Tax Paid 1958000
Acceptance Date 2011-09-30
Acceptance Number 882011000079750
Bank Branch ID 749
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 7943
Customs Agent 29
Customs Code C100
Customs Declaration 88
Customs Value 6387.23
Declaration Type 1
Declarer Verification Number 8
Deposit Code 2901
Destination Providence 76
Document Identifier 185282418
Document Type N
Economic Activity 8515
Exchange Rate 1915.63
Filing Date 2011-09-30
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-07
Invoice Number 5990
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality 25001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-09-27
Payment Form 1
Payment Value 1958000
Preprinted Number 882011000079750
Subheadings 1
Tariff Base 12235569
Total Paid 1958000
User Type 23
Value Added Tax Base 12235569
Value Added Tax Paid 1958000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1958000
Value Added Tax Total 1958000
Verification Number 1


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