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Supply Chain Intelligence about:

Farmapack S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Farmapack S.A.
Date Data Source Supplier Details
2015-12-22 Colombia Imports
FARMAPACK S.A.S
XXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXX XXXXXXXX XX XXXXXXXXX XXXXX XXXXXX
2016-03-16 Colombia Imports
FARMAPACK S.A.S
X XXX XXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XX XXXXXXX
2016-03-16 Colombia Imports
FARMAPACK S.A.S
X XXX XXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XX
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Contact information for Farmapack S.A.

 
Address
CL 78 52 D 142
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575006532825
Shipment Date
2015-12-22
Filing Date
2015-12-22
Consignee
Farmapack S.A.
Consignee (Original Format)
FARMAPACK S.A.S CL 78 52 D 142
NIT ID (Original Format)
811029383
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Enteco Pharma SA
Shipper (Original Format)
ENTECO PHARMA S.L. C/ PUERTO NEVEROS 12 POLIGONO N. 6
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNCTG5249286V
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXX XXXXXXXX XX XXXXXXXXX XXXXX XXXXXX
Item Quantity
738.4
Item Quantity Unit
KG
Gross Weight (kg)
852.0
Net Weight (kg)
738.4
Value of Goods, CIF (USD)
$4,710
Value of Goods, FOB (USD)
$4,078
Freight Cost
549.9
Freight Value
632.39
Insurance Cost
82.49
Total Tax Paid
4237000
Acceptance Date
2015-12-18
Acceptance Number
482015000503920
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
142012
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4710.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
258071386
Document Type
N
Exchange Rate
3259.56
Flag Code
351
Identification Formula
82015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-22
Invoice Number
20151003045
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-11-02
Payment Form
1
Payment Value
4237000
Preprinted Number
482015000503920
Subheadings
1
Tariff Base
15352984
Tariff Percentage
10.0
Tariff Subtotal
1535000
Tariff Total
1535000
User Type
23
Value Added Tax Base
16887984
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2702000
Value Added Tax Total
2702000
Verification Number
6

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