Nutriclinics Pharmaceutical S.A., CR 41 D 80 B 38, CAUCA, Colombia | Buyer Report — Panjiva
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Nutriclinics Pharmaceutical S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Nutriclinics Pharmaceutical S.A.

Date Data Source Supplier Details
2015-10-08
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2015-12-17
2015-12-17 Colombia Imports NUTRICLINICS PHARMACEUTICAL S.A. PEDIDO BAQ15-12026.FORMATO 2 DE 2. MERCANCIA NUEVA.CUMPLE CON EL REGLAMENTO TECNICO DE ETI
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  1. Nutri Force Nutrition
2 suppliers available




Contact information for Nutriclinics Pharmaceutical S.A.

 
Address CR 41 D 80 B 38, CAUCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006451737
Shipment Date 2015-10-08
Consignee #<JointCompany:0x0000002106e610>
Consignee (Original Format) NUTRICLINICS PHARMACEUTICAL S.A. CR 41 D 80 B 38
NIT ID (Original Format) 900676330
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001fabd410>
Shipper (Original Format) PRIVATE BRANDS CONSORTIUM (PBC)INC. 3000, BLVD. RENE-LEVESQUE - SUITE 3
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 0000000110
HS Code 2106907200
Goods Shipped PEDIDO BAQ15-10018. MERCANCIA NUEVA. CUMPLE CON EL REGLAMENTO TECNICO DE ETIQUETADO. RESOL
Item Quantity 6047.63
Item Quantity Unit KG
Gross Weight (kg) 6719.59
Net Weight (kg) 6047.63
Value of Goods, CIF (USD) $20,739
Value of Goods, FOB (USD) $19,736
Freight Cost 904.4
Freight Value 1003.08
Insurance Cost 98.68
Total Tax Paid 9580000
Acceptance Date 2015-10-15
Acceptance Number 872015000213011
Annual License 2015
Bank Branch ID 777
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 6315
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 20738.73
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 255035490
Document Type R
Exchange Rate 2887.21
Filing Date 2015-10-15
Flag Code 472
Identification Formula 72015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-09-30
Invoice Number 99465-1
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number 21633690
Municipality 8001.0
Number Packages 9
Packaging Code PK
Payment Date 2015-10-02
Payment Form 8
Payment Value 9580000
Preprinted Number 872015000213011
Subheadings 1
Tariff Base 59877069
Total Paid 9580000
User Type 23
Value Added Tax Base 59877069
Value Added Tax Paid 9580000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9580000
Value Added Tax Total 9580000


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