Biosano Laboratorio SA, AEROPUERTO 9941 CERRILLOS CASILLA SANTIAGO DE CHILE | Reportaje de Proveedor — Panjiva
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Biosano Laboratorio SA

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Cleaned and organized South American shipments

12 South American shipments available for Biosano Laboratorio SA
Fecha fuente de datos Clientes Detalles
2012-12-20 Colombia Imports
J M SUMINISTROS MEDICOS S EN C
DO BB2IG236 DECLARACION 1 DE 1, FACTURA(S) 013/2012,8,440 UNIDAD NOMBRE COMERCIAL= NIRFOL
2008-04-15 Colombia Imports
COLPHARMA LTDA
MERCANCIA UBICADA EN ALPASAR ZF CRA 106 NO 15-25, MANZANA 11, LOTE-BODEGA: 43/44/45. BUPIVACAINA CLORHIDRATO SOLUCION I
2008-04-15 Colombia Imports
COLPHARMA LTDA
MERCANCIA UBICADA EN ALPASAR ZF CRA 106 NO 15-25, MANZANA 11, LOTE-BODEGA: 43/44/45. DEXAMETASONA 4MG/ML R.S. INVIMA 2
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Dirección
AEROPUERTO 9941 CERRILLOS CASILLA SANTIAGO DE CHILE
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575003699595
Filing Date
2012-12-20
Shipment Date
2012-09-28
Consignee
J M Suministros Medicos S En C
Consignee (Original Format)
J M SUMINISTROS MEDICOS S EN C CR 45 BIS 114 A 22 LC 1
NIT ID (Original Format)
830014876
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Biosano Laboratorio SA
Shipper (Original Format)
BIOSANO LABORATORIO M.R AEROPUERTO 9941, CERILLOS-SANTIAGO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
STCH00130
HS Code
3004401100
Goods Shipped
DO BB2IG236 DECLARACION 1 DE 1, FACTURA(S) 013/2012,8,440 UNIDAD NOMBRE COMERCIAL= NIRFOL
Item Quantity
520.22
Item Quantity Unit
KG
Gross Weight (kg)
547.6
Net Weight (kg)
520.22
Value of Goods, CIF (USD)
$14,567
Value of Goods, FOB (USD)
$12,913
Freight Cost
1150.8
Freight Value
1653.96
Insurance Cost
68.16
Total Tax Paid
2615000
Acceptance Date
2012-12-20
Acceptance Number
32012001862660
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
149276
Customs Agent
31
Customs Code
C208
Customs Declaration
3
Customs Value
14567.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
203855106
Document Type
R
Exchange Rate
1795.05
Flag Code
169
Identification Formula
2012001900000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-13
Invoice Number
013/2012
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21042762
Municipality
11001.0
Number Packages
1
Other Costs
435.0
Packaging Code
YY
Payment Date
2012-09-27
Payment Form
1
Payment Value
2615000
Preprinted Number
32012001862660
Subheadings
1
Tariff Base
26148781
Tariff Paid
2615000
Tariff Percentage
10.0
Tariff Subtotal
2615000
Tariff Total
2615000
Total Paid
2615000
User Type
23
Value Added Tax Base
28763781
Verification Number
9