Farmasanitas Sas, CALLE 97, 13-14 BOGOTA, CAPITAL DISTRICT | Informe del Comprador — Panjiva
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Farmasanitas Sas

Perfil de la empresa   Colombia

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Top countries/regions that supply Farmasanitas Sas
Origin Country/Region
  • Chile
    4 shipments (100.0%)

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Cleaned and organized South American shipments

4 South American shipments available for Farmasanitas Sas
Fecha fuente de datos Proveedor Detalles
2015-10-08 Colombia Imports
FARMASANITAS S.A.S.
DO 17191 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1294 01/10/2015;-LAS DEMAS MAQUINAS AUTOMA
2015-12-07 Colombia Imports
FARMASANITAS S.A.S.
DO 17648 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1303 25/11/2015;-LAS DEMAS MAQUINAS AUTOMA
2016-01-07 Colombia Imports
FARMASANITAS S.A.S.
DO 17814 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1306 14/12/2015;-LAS DEMAS MAQUINAS AUTOMA
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Contact information for Farmasanitas Sas

 
Dirección
CALLE 97, 13-14 BOGOTA, CAPITAL DISTRICT
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575006449824
Filing Date
2015-10-08
Shipment Date
2015-10-07
Consignee
Farmasanitas Sas
Consignee (Original Format)
FARMASANITAS S.A.S. CL 97 13 14
NIT ID (Original Format)
800149695
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Desarrollo De Tecnologias Y Sistemas
Shipper (Original Format)
DESARROLLO DE TECNOLOGIAS Y SISTEMAS LIMITADA ROSAS NO. 1444 SANTIAGO
Shipper Ultimate Parent
#<SpCompany:0x0055ff30233298>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Chile
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
SCL5000/089/15
HS Code
8471490000
Goods Shipped
DO 17191 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1294 01/10/2015;-LAS DEMAS MAQUINAS AUTOMA
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
650.0
Net Weight (kg)
576.0
Value of Goods, CIF (USD)
$23,439
Value of Goods, FOB (USD)
$19,623
Freight Cost
3759.76
Freight Value
3816.01
Insurance Cost
56.25
Total Tax Paid
11483000
Acceptance Date
2015-10-07
Acceptance Number
32015001440161
Bank Branch ID
525
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53173
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
23438.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
5
Document Identifier
254523751
Document Type
N
Exchange Rate
3061.85
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-01
Invoice Number
1294
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2015-10-05
Payment Form
1
Payment Value
11483000
Preprinted Number
32015001440161
Subheadings
1
Tariff Base
71765875
Total Paid
11483000
User Type
23
Value Added Tax Base
71765875
Value Added Tax Paid
11483000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11483000
Value Added Tax Total
11483000
Verification Number
5