Universidad Cooperativa De Colombia, AV CARACAS 37 63, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Universidad Cooperativa De Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Universidad Cooperativa De Colombia

Date Data Source Supplier Details
2014-06-02
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2016-01-30
2016-01-30 Colombia Imports UNIVERSIDAD COOPERATIVA DE COLOMBIA DO.31601901 FACTURA 5318 2016/1/27 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEVA Y REEM
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  1. Harrick Plasma Inc.
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Contact information for Universidad Cooperativa De Colombia

 
Address AV CARACAS 37 63, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005266698
Shipment Date 2014-06-02
Consignee #<JointCompany:0x00000006016fc0>
Consignee (Original Format) UNIVERSIDAD COOPERATIVA DE COLOMBIA AV CARACAS 37 63
NIT ID (Original Format) 860029924
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000600aea0>
Shipper (Original Format) SANTA CRUZ BIOTECHNOLOGY INC 10410 FINNEL STREET, DALLAS, TX, 75
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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 590896861585
HS Code 3822009000
Goods Shipped DO IMP-7597 DECLARACION(1-1) // NO REQUIERE REGISTRO SANITARIO ESTOS PRODUCTOS SON UTILIZA
Item Quantity 1.88
Item Quantity Unit KG
Gross Weight (kg) 2.09
Net Weight (kg) 1.88
Value of Goods, CIF (USD) $4,753
Value of Goods, FOB (USD) $4,666
Freight Cost 63.6
Freight Value 86.93
Insurance Cost 23.33
Total Tax Paid 1559000
Acceptance Date 2014-11-07
Acceptance Number 32014001759441
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 251000
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4752.93
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 5
Document Identifier 237010426
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-12
Flag Code 249
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-30
Invoice Number 90899052
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-30
Payment Form 1
Payment Value 1559000
Preprinted Number 32014001759441
Subheadings 1
Tariff Base 9745978
User Type 23
Value Added Tax Base 9745978
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1559000
Value Added Tax Total 1559000
Verification Number 8


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