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Supply Chain Intelligence about:

Farmaros S.A.

Company profile   Panama

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Cleaned and organized South American shipments

77 South American shipments available for Farmaros S.A.
Date Data Source Customer Details
2013-06-20 Colombia Imports
GALAXIA MEDICA COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2013-06-20 Colombia Imports
GALAXIA MEDICA COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX
2013-06-20 Colombia Imports
GALAXIA MEDICA COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X
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Contact information for Farmaros S.A.

 
Address
AVE. CENTENARIO NO. 31 APDO. 0816-0 PANAMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 30 - Pharmaceutical products
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575004330058
Shipment Date
2013-06-20
Filing Date
2013-06-20
Consignee
Galaxia Medica Colombia S.A.
Consignee (Original Format)
GALAXIA MEDICA COLOMBIA S.A. AV CR 45 116 34
NIT ID (Original Format)
830140146
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Farmaros S.A.
Shipper (Original Format)
FARMAROS S.A. AVE. CENTENARIO NO. 31 APDO. 0816-0
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
23081683313
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1937.0
Item Quantity Unit
U
Gross Weight (kg)
82.99
Net Weight (kg)
78.85
Value of Goods, CIF (USD)
$5,864
Value of Goods, FOB (USD)
$5,709
Freight Cost
149.05
Freight Value
154.18
Insurance Cost
5.13
Total Tax Paid
3061000
Acceptance Date
2013-06-06
Acceptance Number
32013000799577
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
249907
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
5863.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
210151440
Document Type
N
Exchange Rate
1891.48
Flag Code
580
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-03
Invoice Number
00006728
Legal Representative Document
19325434
Legal Representative Name
SUAREZ ESPITIA MARIO
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2013-05-17
Payment Form
1
Payment Value
3061000
Preprinted Number
32013000799577
Subheadings
6
Tariff Base
11090769
Tariff Paid
1109000
Tariff Percentage
10.0
Tariff Subtotal
1109000
Tariff Total
1109000
Total Paid
3061000
User Type
23
Value Added Tax Base
12199769
Value Added Tax Paid
1952000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1952000
Value Added Tax Total
1952000
Verification Number
5

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