Farma De Colombia Sa, DIAGONAL22, BOGOTA DC, 14479, Colombia | Buyer Report — Panjiva
MENU

Farma De Colombia Sa

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Farma De Colombia Sa's products and suppliers

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





Easy access to trade data

Cleaned and organized South American shipments

1,087 South American shipments available for Farma De Colombia Sa

Date Data Source Supplier Details
2017-02-13
See all 1,087 south american shipments for Farma De Colombia Sa with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-02-14
2017-02-10 Colombia Imports FARMA DE COLOMBIA S.A.S DO 12649 UAP: 817 PEDIDO TRAMITE: 4100005219 DECLARACION(1-1) FACTURA: 04429 FECHA: 2017-0
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 47 suppliers of Farma De Colombia Sa

Learn more about network view





Contact information for Farma De Colombia Sa

 
Address DIAGONAL22, BOGOTA DC, 14479, Colombia
 
 

       

Sample Bill of Lading

1,088 shipment records available

Bill of Lading Number 2632714
Shipment Date 2017-02-13
Consignee #<JointCompany:0x00000005b0bcb0>
Consignee (Original Format) FARMA DE COLOMBIA S.A.S CR 14 94 65 P 5
NIT ID (Original Format) 860009397
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005afdd40>
Shipper (Original Format) DISTRIBUIDORA EURO-AMERICA, S.A. AVE. SAN ELADIO Y AVE. SANTA ISABEL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Truck
Transport Document PTY79043838
HS Code 3004501000
Goods Shipped DO 12761 UAP: 817 PEDIDO TRAMITE: 4100005251 DECLARACION(1-1) FACTURA: 04426 FECHA: 2017-0
Item Quantity 1117.35
Item Quantity Unit KG
Gross Weight (kg) 1241.5
Net Weight (kg) 1117.35
Value of Goods, CIF (USD) $148,510
Value of Goods, FOB (USD) $147,370
Freight Cost 895.95
Freight Value 1140.37
Insurance Cost 176.84
Total Tax Paid 42513000
Acceptance Date 2017-02-13
Acceptance Number 32017000205736
Annual License 2016
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 140557
Customs Agent 2
Customs Code C208
Customs Declaration 3
Customs Value 148509.97
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 280450694
Document Type R
Economic Activity 5135
Exchange Rate 2862.63
Filing Date 2017-02-13
Flag Code 169
Identification Formula 32017000205736
Import Type 1
Incomex Office 3
Invoice Date 2017-02-02
Invoice Number 04426
Legal Representative Document 830122083
Legal Representative Name AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number 21813819
Municipality 11001.0
Number Packages 10
Other Costs 67.58
Packaging Code PK
Payment Date 2017-02-06
Payment Form 1
Payment Value 42513000
Preprinted Number 32017000205736
Subheadings 1
Tariff Base 425129095
Tariff Percentage 10.0
Tariff Subtotal 42513000
Tariff Total 42513000
User Type 23
Value Added Tax Base 467642095
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients