Andrec Surgical S.A, CR 7 72 64 IN 10 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andrec Surgical S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,147 South American shipments available for Andrec Surgical S.A
Fecha fuente de datos Proveedor Detalles
2019-04-15 Colombia Imports
ANDREC SURGICAL S.A
DO-1/5965. 2019-02624. MERCANCIAS ORIGINARIAS Y PROVENIENTES DE PAIS MIEMBRO DEL ACUERDO D
2019-04-15 Colombia Imports
ANDREC SURGICAL S.A
DO-1/5965. 2019-02624. MERCANCIAS ORIGINARIAS Y PROVENIENTES DE PAISMIEMBRO DEL ACUERDO D
2019-04-11 Colombia Imports
ANDREC SURGICAL S.A
DO-1/5930. 2019-02006. NOS ACOGEMOSAL DEC 1563 DE SEPTIEMBRE 25 DE 2017. 1 KIT. PRODUCTO P
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Contact information for Andrec Surgical S.A

 
Dirección
CR 7 72 64 IN 10 CUNDINAMARCA
 
 

Sample Bill of Lading

1,147 shipment records available

Bill of Lading Number
575009880540
Filing Date
2019-04-15
Shipment Date
2019-04-13
Consignee
Andrec Surgical S.A
Consignee (Original Format)
ANDREC SURGICAL S.A CR 7 72 64 IN 10
NIT ID (Original Format)
830103910
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Abbott Medical Optics Inc.
Shipper (Original Format)
JOHNSON & JOHNSON SURGICAL VISION, INC. 1700 EAST ST. ANDREW PL
Shipper Ultimate Parent
#<SpCompany:0x0000003da449c0>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
MIAEA6055-1
HS Code
9021399000
Goods Shipped
DO-1/5965. 2019-02624. MERCANCIAS ORIGINARIAS Y PROVENIENTES DE PAIS MIEMBRO DEL ACUERDO D
Item Quantity
695.0
Item Quantity Unit
U
Gross Weight (kg)
98.44
Net Weight (kg)
88.59
Value of Goods, CIF (USD)
$50,082
Value of Goods, FOB (USD)
$49,380
Freight Cost
228.13
Freight Value
702.11
Insurance Cost
44.53
Acceptance Date
2019-04-15
Acceptance Number
32019000688270
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
292793
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
50082.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
322003584
Document Type
R
Exchange Rate
3113.91
Flag Code
169
Identification Formula
32019000688270
Import Type
1
Incomex Office
3
Invoice Date
2019-03-20
Invoice Number
624114584
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50097460
Municipality
11001.0
Number Packages
1
Other Costs
429.45
Packaging Code
BT
Payment Date
2019-04-05
Payment Form
1
Preprinted Number
32019000688270
Subheadings
2
Tariff Base
155951183
User Type
23
Value Added Tax Base
155951183
Verification Number
1