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Supply Chain Intelligence about:

Denova Pharmaceutical Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

182 South American shipments available for Denova Pharmaceutical Ltda
Date Data Source Supplier Details
2022-06-25 Colombia Imports
DENOVA PHARMACEUTICAL S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2023-01-24 Colombia Imports
DENOVA PHARMACEUTICAL S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXX XXXXXX
2023-03-13 Colombia Imports
DENOVA PHARMACEUTICAL S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX
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Contact information for Denova Pharmaceutical Ltda

 
Address
KM 2 VTE CHIA CAJICA VDA CANELON ARAUCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 70 - Glass and glassware
  4. HS 29 - Organic chemicals
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

182 shipment records available

Bill of Lading Number
575012453185
Shipment Date
2022-06-25
Filing Date
2022-06-25
Consignee
Denova Pharmaceutical Ltda
Consignee (Original Format)
DENOVA PHARMACEUTICAL S.A.S KM 2 VTE CHIA CAJICA VDA CANELON
NIT ID (Original Format)
900160130
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Bormioli Pharma Srl
Shipper (Original Format)
BORMIOLI PHARMA S.P.A CORSO MAGENTA, 84 20123 MILANO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
11008.0
Item Quantity Unit
U
Gross Weight (kg)
7766.0
Net Weight (kg)
7132.0
Value of Goods, CIF (USD)
$11,783
Value of Goods, FOB (USD)
$5,298
Freight Cost
6275.4
Freight Value
6484.58
Insurance Cost
209.18
Total Tax Paid
8758000
Acceptance Date
2022-06-25
Acceptance Number
482022000399594
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
834284
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11782.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
34682120
Document Type
N
Exchange Rate
3912.15
Flag Code
472
Identification Formula
4.8202200039959E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-20
Invoice Number
22301775
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25126.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-06-03
Payment Form
8
Payment Value
8758000
Preprinted Number
482022000399594
Subheadings
1
Tariff Base
46096198
Value Added Tax Base
46096198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8758000
Value Added Tax Total
8758000
Verification Number
2

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