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Supply Chain Intelligence about:

Colpharma Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

329 South American shipments available for Colpharma Ltda
Date Data Source Supplier Details
2013-07-22 Colombia Imports
COLPHARMA LTDA
XXXXXXXXXXX XXX XXX XXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXXXXXXX XX XX
2013-10-09 Colombia Imports
COLPHARMA LTDA
XXXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
2014-04-11 Colombia Imports
COLPHARMA LTDA
XXXXXXXXXXX XXXX XXXXX XXX XXX XX X XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
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Contact information for Colpharma Ltda

 
Address
TV 93 53 48 IN 41 42 59 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 29 - Organic chemicals
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 38 - Chemical products n.e.c.
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

329 shipment records available

Bill of Lading Number
575004471412
Shipment Date
2013-07-22
Filing Date
2013-07-22
Consignee
Colpharma Ltda
Consignee (Original Format)
COLPHARMA LTDA TV 93 53 48 IN 41 42 59
NIT ID (Original Format)
860353122
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kernel International Corp
Shipper (Original Format)
KERNEL INT(L CORP 1F NO.96 LANE 31 SEC 1 SANMIN RD
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
72988748505
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XXXXXXXXXXX XXX XXX XXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXXXXXXX XX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
120.38
Net Weight (kg)
108.33
Value of Goods, CIF (USD)
$5,333
Value of Goods, FOB (USD)
$4,000
Freight Cost
1330.19
Freight Value
1333.39
Insurance Cost
3.2
Total Tax Paid
1607000
Acceptance Date
2013-07-22
Acceptance Number
32013001030240
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
140420
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5333.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
211952835
Document Type
R
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-10
Invoice Number
PI1020539
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21192621
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2013-07-11
Payment Form
5
Payment Value
1607000
Preprinted Number
32013001030240
Subheadings
2
Tariff Base
10044320
User Type
23
Value Added Tax Base
10044320
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1607000
Value Added Tax Total
1607000
Verification Number
1

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