Ondas Medellin S.A.S., CR 36 CL 7 18 BOYACA | 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.(1.00 UNIDAD) PRODUCTO MAQUINA PAR PREPARAR
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Top suppliers
  1. Fracino
1 supplier available

Contact information for Ondas Medellin S.A.S.

Address CR 36 CL 7 18 BOYACA


Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575005636853
Shipment Date 2014-10-30
Consignee Ondas Medellin S.A.S.
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 Fracino
Shipper (Original Format) FRACINO 18-22 BIRCH ROAD EAST-BIRMINGHAM B6
Carrier DHLC - 3 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 7310299000
Goods Shipped DO.31500459 FACTURAS25155 2014/9/25 4406/2004.(2.00 UNIDAD)PRODUCTO RECIPIENTE METALICO MA
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 0.55
Net Weight (kg) 0.5
Value of Goods, CIF (USD) $44
Value of Goods, FOB (USD) $37
Freight Cost 6.4
Freight Value 6.77
Insurance Cost 0.37
Total Tax Paid 28000
Acceptance Date 2015-01-31
Acceptance Number 32015000144325
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 100460
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 43.59
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 240652034
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 28000
Preprinted Number 32015000144325
Subheadings 9
Tariff Base 103341
Tariff Paid 10000
Tariff Percentage 10.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 28000
User Type 23
Value Added Tax Base 113341
Value Added Tax Paid 18000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18000
Value Added Tax Total 18000
Verification Number 1

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