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Supply Chain Intelligence about:

Ever Neuro Pharma GmbH

Company profile   Austria

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Cleaned and organized South American shipments

61 South American shipments available for Ever Neuro Pharma GmbH
Date Data Source Customer Details
2022-11-28 Colombia Imports
LABORATORIOS LEGRAND S. A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
2022-11-28 Colombia Imports
LABORATORIOS LEGRAND S. A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
2023-02-07 Colombia Imports
LABORATORIOS LEGRAND S. A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX
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Contact information for Ever Neuro Pharma GmbH

 
Address
MONDSEESTRASSE UNTERACH, AUSTRIA 4866
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575012942179
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Laboratorios Legrand S. A.
Consignee (Original Format)
LABORATORIOS LEGRAND S. A. CR 19 A 90 13 OF 901
NIT ID (Original Format)
860531602
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ever Neuro Pharma GmbH
Shipper (Original Format)
EVER NEURO PHARMA GMBH OBERBURGAU 3 4866 UNTERACH AM ATTER
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
X732796
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
3004902900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
55.78
Item Quantity Unit
KG
Gross Weight (kg)
59.67
Net Weight (kg)
55.78
Value of Goods, CIF (USD)
$27,451
Value of Goods, FOB (USD)
$25,787
Freight Cost
832.37
Freight Value
1663.85
Insurance Cost
70.33
Acceptance Date
2022-11-28
Acceptance Number
32022001693086
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
915562
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
27451.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
402400694
Document Type
R
Exchange Rate
4875.91
Flag Code
573
Identification Formula
3.2022001693086E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-21
Invoice Number
D-CIN0002753
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50176829.000000
Municipality
11001.0
Number Packages
5
Other Costs
761.15
Packaging Code
PK
Payment Date
2022-11-25
Payment Form
5
Preprinted Number
32022001693086
Subheadings
1
Tariff Base
133848995
User Type
23
Value Added Tax Base
133848995
Verification Number
7

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