MENU

Supply Chain Intelligence about:

Crystal Pharma

Company profile   Spain

See Crystal Pharma's products and customers

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

Easy access to trade data

Cleaned and organized South American shipments

192 South American shipments available for Crystal Pharma
Date Data Source Customer Details
2018-10-04 Colombia Imports
TECNOFAR TQ S.A.S.
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXX XXX XXX
2018-11-30 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXXXXXX X
2020-09-07 Colombia Imports
TECNOFAR TQ S.A.S.
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXX XX XXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Crystal Pharma

 
Address
PARQUE TECNOLóGICO P. 105 BOECILLO, CASTILE AND LEON 47151
 
 

Sample Bill of Lading

195 shipment records available

Bill of Lading Number
575009356401
Shipment Date
2018-10-04
Filing Date
2018-10-04
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S. KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
19
Shipper
Crystal Pharma
Shipper (Original Format)
CRYSTAL PHARMA S.A.U PARQUE TECNOLOGICO DE BOECILLO PARC
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
72974699682
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
2937221000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXX XXX XXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$22,836
Value of Goods, FOB (USD)
$22,376
Freight Cost
124.21
Freight Value
460.15
Insurance Cost
5.94
Acceptance Date
2018-10-04
Acceptance Number
882018000138082
Annual License
2018
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
24087
Customs Agent
26
Customs Code
C134
Customs Declaration
88
Customs Value
22835.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
19
Document Identifier
313376488
Document Type
R
Exchange Rate
2989.58
Flag Code
169
Identification Formula
88201800013808
Import Type
1
Incomex Office
3
Invoice Date
2018-09-26
Invoice Number
20181115
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
22141437
Municipality
19845.0
Number Packages
1
Other Costs
330.0
Packaging Code
CT
Payment Date
2018-09-28
Payment Form
5
Preprinted Number
882018000138082
Subheadings
1
Tariff Base
68269870
User Type
23
Value Added Tax Base
68269870
Verification Number
9