Salud Visual Integral E.U., CL 47 A CR 96 32 BOYACA | Informe del Comprador — Panjiva
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Salud Visual Integral E.U.

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Cleaned and organized South American shipments

3 South American shipments available for Salud Visual Integral E.U.
Fecha fuente de datos Proveedor Detalles
2018-05-08 Colombia Imports
SALUD VISUAL INTEGRAL E.U.
DO GRUPO-18219MED ,Pedido 2018-02454 ,Formato 3 de 3; Factura(s)...516 27032018;INSTRUMENTOS Y APARATOS DE oPTICA, FOT
2018-05-15 Colombia Imports
SALUD VISUAL INTEGRAL E.U.
DO GRUPO-18219MED ,Pedido 2018-02454 ,Formato 2 de 3; Factura(s)...516 27032018;90.03 MONTURAS (ARMAZONES) DE GAFAS (A
2018-05-15 Colombia Imports
SALUD VISUAL INTEGRAL E.U.
DO GRUPO-18219MED ,Pedido 2018-02454 ,Formato 1 de 3; Factura(s)...516 27032018;MONTURAS (ARMAZONES) DE GAFAS (ANTEOJO
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Contact information for Salud Visual Integral E.U.

 
Dirección
CL 47 A CR 96 32 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008799070
Filing Date
2018-05-08
Shipment Date
2018-03-29
Consignee
Salud Visual Integral E.U.
Consignee (Original Format)
SALUD VISUAL INTEGRAL E.U. CL 47 A CR 96 32
NIT ID (Original Format)
811041535
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
5
Shipper
Optifalcon International
Shipper (Original Format)
OPTIFALCON INTERNACIONAL AVE. SAN ELADIO LOCAL 2-B MANZANA 3
Carrier (Original Format)
VIAJEROS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
GCS6UN
HS Code
9003900000
Goods Shipped
DO GRUPO-18219MED ,Pedido 2018-02454 ,Formato 3 de 3; Factura(s)...516 27032018;INSTRUMENTOS Y APARATOS DE oPTICA, FOT
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$2
Freight Cost
0.4
Freight Value
0.84
Insurance Cost
0.24
Total Tax Paid
2000
Acceptance Date
2018-05-08
Acceptance Number
902018000089951
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
131368
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
10364056
Document Type
N
Exchange Rate
2857.85
Flag Code
580
Identification Formula
90201800008995
Import Type
1
Incomex Office
99
Invoice Date
2018-03-27
Invoice Number
516
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
1
Other Costs
0.2
Packaging Code
YY
Payment Date
2018-03-29
Payment Form
1
Payment Value
2000
Preprinted Number
902018000089951
Subheadings
3
Tariff Base
9259
Value Added Tax Base
9259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
8