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Supply Chain Intelligence about:

Astrazeneca Do Brasil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

5 South American shipments available for Astrazeneca Do Brasil Ltda
Date Data Source Customer Details
2013-05-02 Colombia Imports
ASTRAZENECA COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX
2013-05-02 Colombia Imports
ASTRAZENECA COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX
2014-03-06 Colombia Imports
ASTRAZENECA COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXX XXXXXXX
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Contact information for Astrazeneca Do Brasil Ltda

 
Address
LOC ROD RAPOSO TAVARES S N KM 26+900 MTS PTE ENGENHO MOINHO VEL - COTIA - SP - 6715125
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 29 - Organic chemicals

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575004164263
Shipment Date
2013-05-02
Filing Date
2013-05-02
Consignee
Astrazeneca Colombia S.A.
Consignee (Original Format)
ASTRAZENECA COLOMBIA S.A. CR 7 71 21 TO A P 19
NIT ID (Original Format)
830039568
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Astrazeneca Do Brasil Ltda
Shipper (Original Format)
ASTRAZENECA DO BRASIL LTDA RODOVIA RAPOSO TAVARES KM. 26.9 MOI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
545064436859
HS Code
8517120000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.75
Value of Goods, CIF (USD)
$1,352
Value of Goods, FOB (USD)
$1,224
Freight Cost
127.44
Freight Value
127.75
Insurance Cost
0.31
Total Tax Paid
400000
Acceptance Date
2013-04-22
Acceptance Number
32013000568640
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126304
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1352.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
208388637
Document Type
L
Exchange Rate
1847.02
Flag Code
249
Identification Formula
2013000600000
Import Type
99
Incomex Office
3
Invoice Date
2013-03-13
Invoice Number
E13/017
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21168128
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2013-03-13
Payment Form
99
Payment Value
400000
Preprinted Number
32013000568640
Subheadings
1
Tariff Base
2497171
User Type
23
Value Added Tax Base
2497171
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
7

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