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Supply Chain Intelligence about:

Diopharm S.A.

Company profile   Panama

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Cleaned and organized South American shipments

1,027 South American shipments available for Diopharm S.A.
Date Data Source Customer Details
2009-08-20 Colombia Imports
BETALACTAMICOS S.A
XXX XXXX XXXX X XXX XXXXXXX X XXX XXXXXXXXXXX XXXXXXXX XX XXXX XX XX XX XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXX
2009-09-15 Colombia Imports
BETALACTAMICOS S.A
XXX XXXXX XXXXXX XXXX X XXXXX XXXXXXX XXXXXXXX XXXX X XXXXXX XXXX XX XXX XXX XXXXXX XXX XXXX XXXX XXXXXXXXXX XXXXXX XXXX
2009-10-01 Colombia Imports
BETALACTAMICOS S.A
XXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXXX XXXX
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Contact information for Diopharm S.A.

 
Address
VIA ITALIA PTA PAITILLA CENTRO COME PANAMA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 30 - Pharmaceutical products
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,027 shipment records available

Bill of Lading Number
008100024675
Shipment Date
2009-08-20
Filing Date
2009-08-20
Consignee
Betalactamicos S.A
Consignee (Original Format)
BETALACTAMICOS S.A CR 106 15 25 IN 121 A BG 6
NIT ID (Original Format)
830039775
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Diopharm S.A.
Shipper (Original Format)
DIOPHARM S.A. VIA ITALIA PTA PAITILLA CENTRO COME
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES LTDA
Declarer
CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
3909SHBUN805031
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920430000
Goods Shipped
XXX XXXX XXXX X XXX XXXXXXX X XXX XXXXXXXXXXX XXXXXXXX XX XXXX XX XX XX XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXX
Item Quantity
99.2
Item Quantity Unit
KG
Gross Weight (kg)
107.2
Net Weight (kg)
99.2
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$442
Freight Cost
11.36
Freight Value
11.51
Insurance Cost
0.15
Total Tax Paid
356000
Acceptance Date
2009-08-20
Acceptance Number
32009000647743
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
863996
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
453.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
145013393
Document Type
N
Economic Activity
5153
Exchange Rate
1999.98
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-20
Invoice Number
986441
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANAS SIA LTDA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2008-05-13
Payment Form
1
Payment Value
356000
Preprinted Number
32009000647743
Subheadings
1
Tariff Base
907871
Tariff Paid
182000
Tariff Percentage
20.0
Tariff Subtotal
182000
Tariff Total
182000
Total Paid
356000
User ID
101
User Type
26
Value Added Tax Base
1089871
Value Added Tax Paid
174000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
5

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