Sana Medica Supplies S. A. S, CR 22 16 A 29, Colombia | Buyer Report — Panjiva
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Sana Medica Supplies S. A. S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Sana Medica Supplies S. A. S

Date Data Source Supplier Details
2012-05-27
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2012-05-27
2012-11-28 Colombia Imports SANA MEDICA SUPPLIES S. A. S LOS DEMÁS Y SUS PARTES. *COLGANTE QUIRÚRGICO GIRATORIO, REFERENCIA SEGÚN FACTURA: AG-YOH-5
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Contact information for Sana Medica Supplies S. A. S

 
Address CR 22 16 A 29, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003293271
Shipment Date 2012-05-27
Consignee #<JointCompany:0x0000001c422720>
Consignee (Original Format) SANA MEDICA SUPPLIES S. A. S CR 22 16 A 29
NIT ID (Original Format) 900472524
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 70
Shipper #<JointCompany:0x0000001d3d9c68>
Shipper (Original Format) ZHANGJIAGANG AEGEAN TECHNOLOGY CO. LTD JIYANG ROAD ZHANGJIAGANG, 215600
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document VLAFCZF00
HS Code 9404210000
Goods Shipped DO.CTG2529 2/2 *** NOS ACOGEMOS AL DECRETO 3803/06.COLCHONES.-DE CAUCHO O PLASTICO CELULAR
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 35.93
Net Weight (kg) 35.93
Value of Goods, CIF (USD) $219
Value of Goods, FOB (USD) $178
Freight Cost 39.97
Freight Value 40.86
Insurance Cost 0.89
Total Tax Paid 134000
Acceptance Date 2012-05-31
Acceptance Number 482012000233062
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 578287
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 218.86
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 70
Document Identifier 194912447
Document Type N
Exchange Rate 1836.45
Filing Date 2012-05-31
Flag Code 351
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-13
Invoice Number AGAM120213
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Municipality 70001.0
Number Packages 95
Packaging Code PK
Payment Date 2012-05-01
Payment Form 1
Payment Value 134000
Preprinted Number 482012000233062
Subheadings 2
Tariff Base 401925
Tariff Paid 60000
Tariff Percentage 15.0
Tariff Subtotal 60000
Tariff Total 60000
Total Paid 134000
User Type 23
Value Added Tax Base 461925
Value Added Tax Paid 74000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 74000
Value Added Tax Total 74000
Verification Number 3


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