Vision Medica Colombia Ltda, CIR 4 66 B 09, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Vision Medica Colombia Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Vision Medica Colombia Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Vision Medica Colombia Ltda

Date Data Source Supplier Details
2011-04-30
See all 2 south american shipments for Vision Medica Colombia Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-10-25
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Vision Medica Colombia Ltda

Learn more about network view

Top suppliers
  1. Jac Cell Usa Inc.
1 supplier available




Contact information for Vision Medica Colombia Ltda

 
Address CIR 4 66 B 09, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002201804
Shipment Date 2011-04-30
Consignee #<JointCompany:0x0000001a33f6c0>
Consignee (Original Format) VISION MEDICA COLOMBIA LTDA CIR 4 66 B 09
NIT ID (Original Format) 900309863
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a994728>
Shipper (Original Format) JAC-CELL USA INC. 1176 A MAIN STREET, SUITE 326
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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 72981274395
HS Code 9018909000
Goods Shipped DO GPO1157_11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...3067 13042011;LOS DEMAS INSTRUMENTOS Y APARATOS;MERCANCIA NUEVA.
Item Quantity 440.0
Item Quantity Unit U
Gross Weight (kg) 60.0
Net Weight (kg) 54.0
Value of Goods, CIF (USD) $5,036
Value of Goods, FOB (USD) $4,800
Freight Cost 216.41
Freight Value 235.61
Insurance Cost 19.2
Total Tax Paid 1940000
Acceptance Date 2011-05-04
Acceptance Number 32011000499948
Annual License 2011
Bank Branch ID 358
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 90429
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 5035.61
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 37597437
Document Type R
Economic Activity 5136
Exchange Rate 1767.54
Filing Date 2011-05-04
Flag Code 249
Identification Formula 2011000500000
Import Type 1
Incomex Office 3
Invoice Date 2011-04-13
Invoice Number 3067
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number 20782743
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-04-27
Payment Form 1
Payment Value 1940000
Preprinted Number 32011000499948
Subheadings 1
Tariff Base 8900642
Tariff Paid 445000
Tariff Percentage 5.0
Tariff Subtotal 445000
Tariff Total 445000
Total Paid 1940000
Value Added Tax Base 9345642
Value Added Tax Paid 1495000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1495000
Value Added Tax Total 1495000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients