Ondas Medellin S.A.S., CR 36 CL 7 18, BOYACA, Colombia | Buyer Report — Panjiva

Ondas Medellin S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Ondas Medellin S.A.S.

Date Data Source Supplier Details
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2014-10-30 Colombia Imports ONDAS MEDELLIN S.A.S. DO.31500459 FACTURA 25155 2014/9/25 4406/2004.(0.11 KILOGRAMO PRODUCTO HIDROXIDO DE SODIO
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  1. Fracino
1 supplier available

Contact information for Ondas Medellin S.A.S.

Address CR 36 CL 7 18, BOYACA, Colombia


Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575005636853
Shipment Date 2014-10-30
Consignee #<JointCompany:0x0000001f972d58>
Consignee (Original Format) ONDAS MEDELLIN S.A.S. CR 36 CL 7 18
NIT ID (Original Format) 900754912
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001e895ff8>
Shipper (Original Format) FRACINO 18-22 BIRCH ROAD EAST-BIRMINGHAM B6
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 6446007503
HS Code 8437900000
Goods Shipped DO.31500459 FACTURA 25155 2014/9/25 4406/2004. (1.00 UNIDAD)PRODUCTO APISIONADOR DE CAFÉ M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.9
Net Weight (kg) 0.81
Value of Goods, CIF (USD) $71
Value of Goods, FOB (USD) $60
Freight Cost 10.45
Freight Value 11.05
Insurance Cost 0.6
Total Tax Paid 27000
Acceptance Date 2015-01-31
Acceptance Number 32015000144405
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 100464
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 71.16
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 240652062
Document Type N
Exchange Rate 2370.75
Filing Date 2015-02-02
Flag Code 169
Identification Formula 2015000100000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-25
Invoice Number 25155
Legal Representative Document 830076778
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-10-28
Payment Form 8
Payment Value 27000
Preprinted Number 32015000144405
Subheadings 9
Tariff Base 168703
Total Paid 27000
User Type 23
Value Added Tax Base 168703
Value Added Tax Paid 27000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27000
Value Added Tax Total 27000

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