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Supply Chain Intelligence about:

Dynamic Pharma Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

64 South American shipments available for Dynamic Pharma Group Inc.
Date Data Source Customer Details
2013-09-19 Colombia Imports
VESALIUS PHARMA POR ACCIONES SIMPLIFICADA S.A.S.
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXX XX XXXXXX XX XX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXX X XXXX XXXX
2014-07-29 Colombia Imports
VESALIUS PHARMA POR ACCIONES SIMPLIFICADA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXX XXX XX XX XXXXX XX XXXXX XXX
2014-07-22 Colombia Imports
VESALIUS PHARMA POR ACCIONES SIMPLIFICADA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXX XXX X
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Contact information for Dynamic Pharma Group Inc.

 
Address
1601 PARK CENTER DR UNIT 10 ORLANDO ORLANDO
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
116575004616
Shipment Date
2013-09-19
Filing Date
2013-09-19
Consignee
Vesalius Pharma Por Acciones Simplificada S.A.S.
Consignee (Original Format)
VESALIUS PHARMA POR ACCIONES SIMPLIFICADA S.A.S. CR 21 169 76 OF 208
NIT ID (Original Format)
830062860
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
11
Shipper
Dynamic Pharma Group Inc.
Shipper (Original Format)
DYNAMIC PHARMA GROUP. INC. 1601 PARK CENTER DR, UNIT 10-ORLAND
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES P
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
PVG472417
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXX XX XXXXXX XX XX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXX X XXXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
274.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$38,109
Value of Goods, FOB (USD)
$36,347
Freight Cost
1612.14
Freight Value
1762.14
Insurance Cost
150.0
Acceptance Date
2013-09-19
Acceptance Number
3201300005863
Annual License
2013
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17537
Customs Agent
29
Customs Code
C108
Customs Declaration
3
Customs Value
38108.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
216237555
Document Type
R
Exchange Rate
1919.25
Flag Code
169
Identification Formula
5007005399877
Import Type
1
Incomex Office
3
Invoice Date
2013-06-21
Invoice Number
7720
Legal Representative Document
65495401
Legal Representative Name
VANEGAS GUERRA MARIA TERESA
License Number
21230050
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2013-08-30
Payment Form
8
Payment Value
3657000
Preprinted Number
20124090074987
Tariff Base
73140583
Tariff Paid
3657000
Tariff Percentage
5.0
Tariff Subtotal
3657000
Tariff Total
3657000
Total Paid
3657000
User ID
22
User Type
53
Value Added Tax Base
76797583
Verification Number
4

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