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Supply Chain Intelligence about:

Alter Farmacia S.A

Company profile   Spain

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Cleaned and organized South American shipments

405 South American shipments available for Alter Farmacia S.A
Date Data Source Customer Details
2023-04-13 Colombia Imports
NOVAMED S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXX XX
2023-04-05 Colombia Imports
NOVAMED S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
2023-04-03 Colombia Imports
NOVAMED S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XX X X X XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXX XXXXXXXX XXXXX XXXXXXX XX
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Contact information for Alter Farmacia S.A

 
Address
C/MATEO INURRIA 30 - 28036 MADRID MADRID
 
 
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

405 shipment records available

Bill of Lading Number
575013275381
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Novamed S.A.
Consignee (Original Format)
NOVAMED S.A.S CL 79 B 78 C 21
NIT ID (Original Format)
800093391
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Alter Farmacia S.A
Shipper (Original Format)
ALTER FARMACIA, S.A MATEO INURRIA, 30 - 28036
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
040871
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1901101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXX XX
Item Quantity
5068.8
Item Quantity Unit
KG
Gross Weight (kg)
6424.7
Net Weight (kg)
5068.8
Value of Goods, CIF (USD)
$110,540
Value of Goods, FOB (USD)
$105,196
Freight Cost
5276.0
Freight Value
5343.33
Insurance Cost
67.33
Acceptance Date
2023-04-13
Acceptance Number
872023000046422
Annual License
2023
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
25950
Customs Agent
30
Customs Code
C130
Customs Declaration
87
Customs Value
110539.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
409342916
Document Type
R
Exchange Rate
4587.31
Flag Code
827
Identification Formula
87202300004642.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-22
Invoice Number
210424684
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50041969.000000
Municipality
8001.0
Number Packages
22
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
5
Preprinted Number
872023000046422
Subheadings
1
Tariff Base
507079825
User Type
23
Value Added Tax Base
507079825

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