Bio Esteril S.A.S, KM 3 3 VIA FUNZA SIBERIA PAR INDUSTRIA, ARAUCA, Colombia | Buyer Report — Panjiva
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Bio Esteril S.A.S

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Perfil de la empresa  Buyer company  Colombia

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7 South American shipments available for Bio Esteril S.A.S

Fecha fuente de datos Proveedor Detalles
2017-05-23
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2017-06-10
2017-07-10 Colombia Imports BIO-ESTERIL S.A.S DIM 1/1 D.O. 6214/ D.O BSP. 2017-03965// REGISTRO DE IMPORTACIÓN No. 21976398 FECHA DE APR
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See all 2 suppliers of Bio Esteril S.A.S

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  1. Unipharma Llc
2 suppliers available




Información de contacto deBio Esteril S.A.S

 
dirección KM 3 3 VIA FUNZA SIBERIA PAR INDUSTRIA, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007880345
Shipment Date 2017-05-23
Consignee Bio Esteril S.A.S
Consignee (Original Format) BIO-ESTERIL S.A.S KM 3 3 VIA FUNZA SIBERIA PAR INDUSTRIA
NIT ID (Original Format) 900438605
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Unipharma Llc
Shipper (Original Format) UNIPHARMA, LLC 10200NW 67TH STREET TAMARAC, FLA 33
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BSP S.A. 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 MIAEA4397-3
HS Code 3901100000
Goods Shipped D.O. Nro. 201702947 ........ POLÍMEROS DE ETILENO EN FORMAS PRIMARIAS. POLIETILENO DE DENS
Item Quantity 4120.0
Item Quantity Unit KG
Gross Weight (kg) 4312.0
Net Weight (kg) 4120.0
Value of Goods, CIF (USD) $10,841
Value of Goods, FOB (USD) $7,946
Freight Cost 2569.5
Freight Value 2894.52
Insurance Cost 15.89
Total Tax Paid 6040000
Acceptance Date 2017-05-25
Acceptance Number 32017000743030
Annual License 2017
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 189918
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 10840.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 284834514
Document Type R
Exchange Rate 2932.16
Filing Date 2017-05-25
Flag Code 169
Identification Formula 32017000743030
Import Type 1
Incomex Office 3
Invoice Date 2017-05-18
Invoice Number 2017/90
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
License Number 21954241
Municipality 25286.0
Number Packages 6
Other Costs 309.13
Packaging Code PK
Payment Date 2017-05-22
Payment Form 1
Payment Value 6040000
Preprinted Number 32017000743030
Subheadings 1
Tariff Base 31787312
Total Paid 6040000
User Type 23
Value Added Tax Base 31787312
Value Added Tax Paid 6040000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6040000
Value Added Tax Total 6040000
Verification Number 8


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