Equibiomedic S.A.S, CR 36 7 46 OF 103 BOYACA | Buyer Report — Panjiva
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Equibiomedic S.A.S

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Equibiomedic S.A.S

Fecha fuente de datos Proveedor Detalles
2012-11-07
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See all 1 supplier of Equibiomedic S.A.S

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  1. Set & Cat Ltd. .Fl
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Información de contacto deEquibiomedic S.A.S

 
dirección CR 36 7 46 OF 103 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003824534
Shipment Date 2012-11-07
Consignee Equibiomedic S.A.S
Consignee (Original Format) EQUIBIOMEDIC S.A.S CR 36 7 46 OF 103
NIT ID (Original Format) 900308419
Consignee Class P
Consignee Province 5
Shipper Set & Cat Ltd. .Fl
Shipper (Original Format) SET & CAT LTD. .FL 3741 S.W. 160 AVE #108 MIRAMAR FL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 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 90612081801
HS Code 9030840000
Goods Shipped D.O. I04-0233. GRAVAMEN ARANCELARIO AL 0% SEGUN DECRETO 1703 DE AGOSTO15 DE 2012, PRODUCTO
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 31.0
Net Weight (kg) 27.9
Value of Goods, CIF (USD) $10,001
Value of Goods, FOB (USD) $9,861
Freight Cost 91.0
Freight Value 140.31
Insurance Cost 49.31
Total Tax Paid 2903000
Acceptance Date 2012-11-13
Acceptance Number 32012001633657
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 800982
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 10001.31
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4801
Destination Providence 5
Document Identifier 202575747
Document Type N
Economic Activity 5136
Exchange Rate 1814.21
Filing Date 2012-11-14
Flag Code 249
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-16
Invoice Number 7130
Legal Representative Document 79631787
Legal Representative Name PRIETOJUAN CARLOS
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-11-06
Payment Form 1
Payment Value 2903000
Preprinted Number 32012001633657
Subheadings 1
Tariff Base 18144477
Total Paid 2903000
User Type 23
Value Added Tax Base 18144477
Value Added Tax Paid 2903000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2903000
Value Added Tax Total 2903000
Verification Number 6


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