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Cafesalud Entidad Promotora De Salud SA

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

127 South American shipments available for Cafesalud Entidad Promotora De Salud SA
Fecha fuente de datos Proveedor Detalles
2012-08-13 Colombia Imports
CAFESALUD ENTIDAD PROMOTORA DE SALUD SA
XX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
2012-08-13 Colombia Imports
CAFESALUD ENTIDAD PROMOTORA DE SALUD SA
XX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
2012-08-13 Colombia Imports
CAFESALUD ENTIDAD PROMOTORA DE SALUD SA
XX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
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See all 6 suppliers of Cafesalud Entidad Promotora De Salud SA

Contact information for Cafesalud Entidad Promotora De Salud SA

 
Dirección
CL 73 11 66 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575003484509
Shipment Date
2012-08-13
Filing Date
2012-08-13
Consignee
Cafesalud Entidad Promotora De Salud SA
Consignee (Original Format)
CAFESALUD ENTIDAD PROMOTORA DE SALUD SA CL 73 12 02
NIT ID (Original Format)
800140949
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Alexion Pharma International SARL
Shipper (Original Format)
ALEXION PHARMA INTERNATIONAL SARL AVENUE DU TRIBUNAL FEDERAL 34, 1005
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
075-86135464
HS Code
3002103900
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
3.3
Item Quantity Unit
KG
Gross Weight (kg)
4.8
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$67,870
Value of Goods, FOB (USD)
$66,970
Freight Cost
29.26
Freight Value
900.0
Insurance Cost
100.0
Total Tax Paid
6068000
Acceptance Date
2012-08-13
Acceptance Number
32012001141617
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60407
Customs Agent
34
Customs Code
C201
Customs Declaration
3
Customs Value
67870.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
198073640
Document Type
R
Exchange Rate
1788.08
Flag Code
245
Identification Formula
2012001100000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-25
Invoice Number
901425023
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
21034149
Municipality
11001.0
Number Packages
2
Other Costs
770.74
Packaging Code
BT
Payment Date
2012-07-24
Payment Form
8
Payment Value
6068000
Preprinted Number
32012001141617
Subheadings
1
Tariff Base
121356990
Tariff Paid
6068000
Tariff Percentage
5.0
Tariff Subtotal
6068000
Tariff Total
6068000
Total Paid
6068000
User Type
23
Value Added Tax Base
127424990
Verification Number
3

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