Vitrofarma S.A., CR 69 98 A 45 OF 602 CUNDINAMARCA | Buyer Report — Panjiva
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Vitrofarma S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,753 South American shipments available for Vitrofarma S.A.

Date Data Source Supplier Details
2017-11-27
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2017-11-24
2017-11-22 Colombia Imports VITROFARMA S.A. DIM 1/1 Pedido No. 442/17// DO 571774// VITROFARMA S.A. COD UAP 658//LOTE.1709712 (182.02
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Contact information for Vitrofarma S.A.

 
Address CR 69 98 A 45 OF 602 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2,753 shipment records available

Bill of Lading Number 163
Shipment Date 2017-11-27
Consignee Vitrofarma S.A.
Consignee (Original Format) VITROFARMA S.A. CR 69 98 A 45 OF 602
NIT ID (Original Format) 860066134
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Alianza Grafica S.A.
Shipper (Original Format) ALIANZA GRAFICA S.A. ZFP PARQUESUR KM 24 BODEGA NO. 5B
Carrier (Original Format) VICTORIA CARGO TRANSPORTES S.A.S
Declarer AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Truck
Transport Document 299163
HS Code 4901109000
Goods Shipped 23450 PRODUCTO PORTA TABLETAS. TEMA MEDICINA. TITULO INSTRUCCIONES DE USO Y POSOLOGIA
Item Quantity 87150.0
Item Quantity Unit U
Gross Weight (kg) 90.2
Net Weight (kg) 82.79
Value of Goods, CIF (USD) $1,110
Value of Goods, FOB (USD) $1,105
Freight Cost 3.84
Freight Value 4.45
Insurance Cost 0.61
Total Tax Paid 84000
Acceptance Date 2017-11-27
Acceptance Number 882017000139812
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 54014
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 147.49
Declaration Type 1
Declarer Verification Number 8
Deposit Code 991
Destination Providence 11
Document Identifier 295293221
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-27
Flag Code 169
Identification Formula 88201700013981
Import Type 1
Incomex Office 99
Invoice Date 2017-11-27
Invoice Number 23450
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 11
Packaging Code PK
Payment Date 2017-11-27
Payment Form 1
Payment Value 84000
Preprinted Number 882017000139812
Subheadings 1
Tariff Base 439923
User Type 23
Value Added Tax Base 439923
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 84000
Value Added Tax Total 84000
Verification Number 7


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