Osteofix Latinoamerica S.A.S, CR 59 B 84 119 A P 4 CAUCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Osteofix Latinoamerica S.A.S

Company profile   Colombia

See Osteofix Latinoamerica S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

6 South American shipments available for Osteofix Latinoamerica S.A.S
Date Data Source Supplier Details
2018-12-27 Colombia Imports
OSTEOFIX LATINOAMERICA S.A.S
DIM 1/1 D.O. I20181759-B180715/. Factura No. SN18-COL081301E Fecha 2018/8/13,ARTICULOS Y A
2019-05-29 Colombia Imports
OSTEOFIX LATINOAMERICA S.A.S
IMPORTACION ARTICULOS Y APARATOS PARA FRACTURAS PARA FRACTURAS PARA TODOS LOS ITEM. PRODUCTO APROBADO EN REGISTRO
2019-05-04 Colombia Imports
OSTEOFIX LATINOAMERICA S.A.S
DO: 190524285.PEDIDO B190107, DECLARACION 1 DE 1///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Osteofix Latinoamerica S.A.S

 
Address
CR 59 B 84 119 A P 4 CAUCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575009576151
Filing Date
2018-12-27
Shipment Date
2018-12-13
Consignee
Osteofix Latinoamerica S.A.S
Consignee (Original Format)
OSTEOFIX LATINOAMERICA S.A.S CR 45 84 45
NIT ID (Original Format)
900643021
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Suzhou Yuelai Medical Instrument Co., Ltd.
Shipper (Original Format)
SUZHOU YUELAI MEDICAL INSTRUMENT CO., LTD NO. 19 YINGFEN ROAD DAXXIN TOWN, ZH
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
SHSM18120105
HS Code
9021102000
Goods Shipped
DIM 1/1 D.O. I20181759-B180715/. Factura No. SN18-COL081301E Fecha 2018/8/13,ARTICULOS Y A
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$12,885
Value of Goods, FOB (USD)
$11,697
Freight Cost
900.0
Freight Value
1188.48
Insurance Cost
58.48
Total Tax Paid
2092000
Acceptance Date
2018-12-27
Acceptance Number
872018000303296
Annual License
2018
Bank Branch ID
442
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2081
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
12884.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
317788114
Document Type
R
Exchange Rate
3246.86
Flag Code
169
Identification Formula
87201800030329
Import Type
1
Incomex Office
3
Invoice Date
2018-08-13
Invoice Number
SN18-COL081301
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
50043009
Municipality
8001.0
Number Packages
1
Other Costs
230.0
Packaging Code
PK
Payment Date
2018-12-08
Payment Form
1
Payment Value
2092000
Preprinted Number
872018000303296
Subheadings
1
Tariff Base
41835726
Tariff Paid
2092000
Tariff Percentage
5.0
Tariff Subtotal
2092000
Tariff Total
2092000
Total Paid
2092000
User Type
23
Value Added Tax Base
43927726
Verification Number
1