Centro Integral De Rehabilitacion Colombia, CR 54 65 25 BRR MODELO NORTE CUNDINAMARCA | Informe del Comprador — Panjiva
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Centro Integral De Rehabilitacion Colombia

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Cleaned and organized South American shipments

1,171 South American shipments available for Centro Integral De Rehabilitacion Colombia
Fecha fuente de datos Proveedor Detalles
2019-11-26 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
DO-PEL.20191678 DO-COP.25191971 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
2019-11-27 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
PEDIDO TRAMITE: 893-19 DECLARACION(1-1) DO J01-3557 . MERCANCÍA NUEVA . CONFORME DECRETO 0
2019-11-28 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
PEDIDO TRAMITE: 894-19 DECLARACION(1-1) DO.J01-3558 // MERCANCIA NUEVA, REGISTRO DE IMPORT
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Dirección
CR 54 65 25 BRR MODELO NORTE CUNDINAMARCA
 
 

Sample Bill of Lading

1,171 shipment records available

Bill of Lading Number
575009895016
Filing Date
2019-11-26
Shipment Date
2019-04-18
Consignee
Centro Integral De Rehabilitacion Colombia
Consignee (Original Format)
CENTRO INTEGRAL DE REHABILITACION COLOMBIA CR 54 65 25 BRR MODELO NORTE
NIT ID (Original Format)
860066767
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Instituto De Biomecanica De Valencia Ibv
Shipper (Original Format)
INSTITUTO DE BIOMECANICA DE VALENCIA - IBV UNIVERSITA POLITECNICA DE VALENCIA
Shipper Ultimate Parent
#<SpCompany:0x00556798593648>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
P19PM0402392
HS Code
9018190000
Goods Shipped
DO-PEL.20191678 DO-COP.25191971 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
453.0
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$73,300
Value of Goods, FOB (USD)
$72,051
Freight Cost
1125.43
Freight Value
1248.21
Insurance Cost
79.26
Total Tax Paid
47918000
Acceptance Date
2019-11-25
Acceptance Number
32019001903439
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176389
Customs Agent
2
Customs Code
C300
Customs Declaration
3
Customs Value
73299.57
Declaration Type
5
Declarer Verification Number
4
Deposit Code
5
Destination Providence
11
Document Identifier
334126822
Document Type
L
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001903439
Import Type
1
Incomex Office
3
Invoice Date
2019-04-10
Invoice Number
02/2019
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
40024309
Municipality
11001.0
Number Packages
3
Other Costs
43.52
Packaging Code
YY
Payment Date
2019-04-17
Payment Form
10
Payment Value
47918000
Preprinted Number
32019001903439
Subheadings
1
Tariff Base
252198899
User Type
23
Value Added Tax Base
252198899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47918000
Value Added Tax Total
47918000
Verification Number
1