MENU

Supply Chain Intelligence about:

Centro Panamericano De Fiebre Aftosa

Company profile   Brazil

See Centro Panamericano De Fiebre Aftosa's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by Centro Panamericano De Fiebre Aftosa
Destination Country/Region
  • Colombia
    209 shipments (99.5%)
  • Mexico
    1 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

209 South American shipments available for Centro Panamericano De Fiebre Aftosa
Date Data Source Customer Details
2023-02-13 Colombia Imports
EMPRESA COLOMBIANA DE PRODUCTOS VETERINARIOS S A
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXX XXX XXX XXXXXXX XXXXXXXXX X
2023-04-21 Colombia Imports
INSTITUTO COLOMBIANO AGROPECUARIO
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX
2023-04-10 Colombia Imports
INSTITUTO COLOMBIANO AGROPECUARIO
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Centro Panamericano De Fiebre Aftosa

Contact information for Centro Panamericano De Fiebre Aftosa

 
Address
AV. GOVERNADOR LEONEL DE MOURA BRIZOLA (ANTIGA AV. PRESIDENTE KENNEDY) SAO BENTO DUQUE DE CAXIAS, RIO DE JANEIRO 25045-002
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 30 - Pharmaceutical products
  3. 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
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

210 shipment records available

Bill of Lading Number
575013049061
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Empresa Colombiana De Productos Veterinarios S.A. Vecol S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE PRODUCTOS VETERINARIOS S A AV EL DORADO 82 93
NIT ID (Original Format)
899999002
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Centro Panamericano De Fiebre Aftosa
Shipper (Original Format)
CENTRO PANAMERICANO DE FIEBRE AFTOSA - PANAFTOSA AV GOVERNADOR LEONEL DE MOURA BRIZO
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Brazil
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
230-63056560
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXX XXX XXX XXXXXXX XXXXXXXXX X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
50.5
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$13,216
Value of Goods, FOB (USD)
$12,372
Freight Cost
828.0
Freight Value
844.08
Insurance Cost
16.08
Acceptance Date
2023-02-13
Acceptance Number
32023000199567
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
110450
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
13216.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
406337309
Document Type
R
Exchange Rate
4742.05
Flag Code
580
Identification Formula
32023000199567.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-28
Invoice Number
SERV/050/2022
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50008066.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-28
Payment Form
1
Preprinted Number
32023000199567
Subheadings
1
Tariff Base
62671312
User Type
23
Value Added Tax Base
62671312
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo