Produmedix Internacional Sas, AV CARRERA 19 114 09 OF 404, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Produmedix Internacional Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Produmedix Internacional Sas

Date Data Source Supplier Details
2012-09-28
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2012-09-27
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Contact information for Produmedix Internacional Sas

 
Address AV CARRERA 19 114 09 OF 404, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003699271
Shipment Date 2012-09-28
Consignee #<JointCompany:0x00000003f01100>
Consignee (Original Format) PRODUMEDIX INTERNACIONAL SAS AV CARRERA 19 114 09 OF 404
NIT ID (Original Format) 900477158
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003ece160>
Shipper (Original Format) PRODUMEDIX INTERNACIONAL S.A ESTOMBA 1058 C1427COX -C.A.B.A
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS S A NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document CLS120925
HS Code 2106907200
Goods Shipped DIM 1/1 D.O. CLS120925-1/ MERCANCIA UBICADA EN EL INT 16 MANZANA 9 BODEGALOGICALL ZF. NOS
Item Quantity 382.5
Item Quantity Unit KG
Gross Weight (kg) 425.0
Net Weight (kg) 382.5
Value of Goods, CIF (USD) $46,155
Value of Goods, FOB (USD) $44,712
Freight Cost 490.38
Freight Value 1442.45
Insurance Cost 268.27
Total Tax Paid 15493000
Acceptance Date 2012-10-05
Acceptance Number 32012001441612
Annual License 2012
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2384
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 46154.61
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 201239805
Document Type R
Economic Activity 5231
Exchange Rate 1798.08
Filing Date 2012-10-09
Flag Code 249
Identification Formula 2012001400000
Import Type 1
Incomex Office 3
Invoice Date 2012-09-06
Invoice Number E0006-00000007
Legal Representative Document 51710780
Legal Representative Name LOZANO DIAZ ROCIO HELENA
License Number 21057289
Municipality 11001.0
Number Packages 85
Other Costs 683.8
Packaging Code YY
Payment Date 2012-09-26
Payment Form 1
Payment Value 15493000
Preprinted Number 32012001441612
Subheadings 1
Tariff Base 82989681
Tariff Paid 1909000
Tariff Percentage 2.3
Tariff Subtotal 1909000
Tariff Total 1909000
Total Paid 15493000
User Type 23
Value Added Tax Base 84898681
Value Added Tax Paid 13584000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13584000
Value Added Tax Total 13584000
Verification Number 5


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