Surticlinicos Del Oriente S.A., CR 47 54 18 BRR TERRAZAS CUNDINAMARCA | Buyer Report — Panjiva
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Surticlinicos Del Oriente S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Surticlinicos Del Oriente S.A.
Date Data Source Supplier Details
2013-12-04 Colombia Imports
SURTICLINICOS DEL ORIENTE S.A.
D.O BGS13- 19141-O ESPECTRÓMETROS, ESPECTROFOTÓMETROS Y ESPECTRÓGRAFOS QUE UTILICEN RADIAC
2013-12-04 Colombia Imports
SURTICLINICOS DEL ORIENTE S.A.
D.O BGS13- 19142-O LOS DEMÁS INSTRUMENTOS Y APARATOS. LOS DEMÁS.MEDIDOR DE DENSIDAD, PRINC
2013-12-04 Colombia Imports
SURTICLINICOS DEL ORIENTE S.A.
D.O BGS13 19141-O DE CUARZO O DEMÁS SÍLICES FUNDIDOS.CELDAS DE CUARZOCO TAPA-USO VETERINAR
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Contact information for Surticlinicos Del Oriente S.A.

 
Address
CR 47 54 18 BRR TERRAZAS CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575004807180
Filing Date
2013-12-04
Shipment Date
2013-11-22
Consignee
Surticlinicos Del Oriente S.A.
Consignee (Original Format)
SURTICLINICOS DEL ORIENTE S.A. CR 47 54 18 BRR TERRAZAS
NIT ID (Original Format)
804015042
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Perkinelmer Health Sciences
Shipper (Original Format)
PERKINELMER HEALTH SCIENCES 13633 COLLECTIONS CENTER DRIVE CHIC
Shipper Ultimate Parent
#<SpCompany:0x000000044fe8c8>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3028837603
HS Code
9027300000
Goods Shipped
D.O BGS13- 19141-O ESPECTRÓMETROS, ESPECTROFOTÓMETROS Y ESPECTRÓGRAFOS QUE UTILICEN RADIAC
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
38.6
Net Weight (kg)
34.74
Value of Goods, CIF (USD)
$15,485
Value of Goods, FOB (USD)
$15,089
Freight Cost
336.48
Freight Value
395.86
Insurance Cost
59.38
Total Tax Paid
4788000
Acceptance Date
2013-11-27
Acceptance Number
32013001767715
Bank Branch ID
32
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69170
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15484.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
219680141
Document Type
N
Exchange Rate
1932.42
Flag Code
249
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-22
Invoice Number
76684435
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-11-19
Payment Form
8
Payment Value
4788000
Preprinted Number
32013001767715
Subheadings
2
Tariff Base
29923388
Total Paid
4788000
User Type
23
Value Added Tax Base
29923388
Value Added Tax Paid
4788000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4788000
Value Added Tax Total
4788000
Verification Number
9