Telemedical Colombia S.A.S, CL 1 C N 20 37, Colombia | Buyer Report — Panjiva

Telemedical Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Telemedical Colombia S.A.S

Date Data Source Supplier Details
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2014-10-12 Colombia Imports TELEMEDICAL COLOMBIA S.A.S DO. BU-2858; DECLARACION 3 /6;FACTURA(S):21401214; DCTO DE TRANSPORTE NO. ESBCN7187-344. N
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Top suppliers
  1. Montjuich & Sarrion, S.L.
2 suppliers available

Contact information for Telemedical Colombia S.A.S

Address CL 1 C N 20 37, Colombia


Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005590841
Shipment Date 2014-10-12
Consignee Telemedical Colombia S.A.S
Consignee (Original Format) TELEMEDICAL COLOMBIA S.A.S CL 1 C N 20 37
NIT ID (Original Format) 900697770
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Montjuich & Sarrion, S.L.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document ESBCN7187-344
HS Code 7323931000
Goods Shipped DO. BU-2858; DECLARACION 1 /6;FACTURA(S):21401214; DCTO DE TRANSPORTE NO. ESBCN7187-344. N
Item Quantity 88.0
Item Quantity Unit U
Gross Weight (kg) 1079.11
Net Weight (kg) 971.21
Value of Goods, CIF (USD) $11,118
Value of Goods, FOB (USD) $10,717
Freight Cost 295.12
Freight Value 401.08
Insurance Cost 58.02
Total Tax Paid 7749000
Acceptance Date 2014-11-13
Acceptance Number 352014000411441
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 125477
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 11118.34
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 237094775
Document Type N
Exchange Rate 2086.86
Filing Date 2014-11-13
Flag Code 741
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-09
Invoice Number 21401214
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 76111.0
Number Packages 459
Other Costs 47.94
Packaging Code CT
Payment Date 2014-09-13
Payment Form 1
Payment Value 7749000
Preprinted Number 352014000411441
Subheadings 6
Tariff Base 23202419
Tariff Paid 3480000
Tariff Percentage 15.0
Tariff Subtotal 3480000
Tariff Total 3480000
Total Paid 7749000
User Type 23
Value Added Tax Base 26682419
Value Added Tax Paid 4269000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4269000
Value Added Tax Total 4269000
Verification Number 5

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