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Supply Chain Intelligence about:

Apivita S.A., Natural Products

Company profile   Greece

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Cleaned and organized South American shipments

70 South American shipments available for Apivita S.A., Natural Products
Date Data Source Customer Details
2023-01-11 Colombia Imports
MEDIVELIUS FARMACEUTICA S.A
XXX XXXXXXXX XXXXXXXX XXXX X XXXXXXX X XXXXX XXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX XXX
2023-01-11 Colombia Imports
MEDIVELIUS FARMACEUTICA S.A
XXX XXXXXXXX XXXXXXXX XXXX X XXXXXXX X XXXXX XXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX X XXXX X XX
2023-01-11 Colombia Imports
MEDIVELIUS FARMACEUTICA S.A
XXX XXXXXXXX XXXXXXXX XXXX X XXXXXXX X XXXXX XXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXX
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Contact information for Apivita S.A., Natural Products

 
Address
INDUSTRIAL PARK OF MARKOPOULO, 190 MARKOPOULON
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575013050060
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Medivelius Farmaceutica S.A
Consignee (Original Format)
MEDIVELIUS FARMACEUTICA S.A AV 9 123 86 OF 304
NIT ID (Original Format)
900020258
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Apivita S.A., Natural Products
Shipper (Original Format)
APIVITA S.A., NATURAL PRODUCTS INDUSTRIAL PARK OF MARKOPOULO, 190
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Greece
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX X XXXXXXX X XXXXX XXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
54.0
Item Quantity Unit
KG
Gross Weight (kg)
63.08
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$544
Value of Goods, FOB (USD)
$509
Freight Cost
34.5
Freight Value
35.01
Insurance Cost
0.51
Total Tax Paid
516000
Acceptance Date
2023-01-11
Acceptance Number
482023000023718
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
925696
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
544.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
404242465
Document Type
R
Exchange Rate
4989.58
Flag Code
607
Identification Formula
48202300002371
Import Type
1
Incomex Office
3
Invoice Date
2022-11-24
Invoice Number
INVD-000054
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50128961.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-12-11
Payment Form
1
Payment Value
516000
Preprinted Number
482023000023718
Subheadings
9
Tariff Base
2716477
User Type
23
Value Added Tax Base
2716477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
4