Fresenius Medical Care Colombia S.A., AV CL 100 19 54 P 12 CUNDINAMARCA | Informe del Comprador — Panjiva
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Fresenius Medical Care Colombia S.A.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Fresenius Medical Care Colombia S.A.
Fecha fuente de datos Proveedor Detalles
2011-06-14 Colombia Imports
FRESENIUS MEDICAL CARE COLOMBIA S.A.
VIAJE: 11M22C ,DECLARACIÓN: 46; NRO FAC: 35829531 FECHA FAC: 28/05/2011N.C: TORNILLO, MA
2011-06-14 Colombia Imports
FRESENIUS MEDICAL CARE COLOMBIA S.A.
VIAJE: 11M22C ,DECLARACIÓN: 45; N.C: TORNILLO, MARCA C: CUMMINS, REF: 309392300, O. CAR:
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Contact information for Fresenius Medical Care Colombia S.A.

 
Dirección
AV CL 100 19 54 P 12 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002316185
Filing Date
2011-06-14
Shipment Date
2011-06-11
Consignee
Fresenius Medical Care Colombia S.A.
Consignee (Original Format)
FRESENIUS MEDICAL CARE COLOMBIA S.A. AV CL 100 19 54 P 12
NIT ID (Original Format)
830007355
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fresenius Medical Care North America
Shipper (Original Format)
FRESENIUS MEDICAL CARE NORTH AMERICA 2931 ELM HILL PIKE
Shipper Global HQ
Fresenius Medical Care AG & Co. Kgaa
Shipper Ultimate Parent
#<SpCompany:0x00000018c1f120>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6230025306
HS Code
9018909000
Goods Shipped
VIAJE: 11M22C ,DECLARACIÓN: 46; NRO FAC: 35829531 FECHA FAC: 28/05/2011N.C: TORNILLO, MA
Item Quantity
14400.0
Item Quantity Unit
U
Gross Weight (kg)
5879.0
Net Weight (kg)
5630.5
Value of Goods, CIF (USD)
$70,748
Value of Goods, FOB (USD)
$68,618
Freight Cost
2085.0
Freight Value
2129.6
Insurance Cost
44.6
Total Tax Paid
6270000
Acceptance Date
2011-06-10
Acceptance Number
252011000015011
Annual License
2011
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
48747
Customs Agent
28
Customs Code
C101
Customs Declaration
48
Customs Value
70747.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
9840112
Document Type
R
Economic Activity
8515
Exchange Rate
1772.59
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-31
Invoice Number
95469004
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
20798978
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2011-06-07
Payment Form
1
Payment Value
6270000
Preprinted Number
482011000204790
Subheadings
1
Tariff Base
125406488
Tariff Percentage
5.0
Tariff Subtotal
6270000
Tariff Total
6270000
User Type
23
Value Added Tax Base
131676488
Verification Number
1