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Supply Chain Intelligence about:

Farmeco SA

Company profile   Greece

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Cleaned and organized South American shipments

9 South American shipments available for Farmeco SA
Date Data Source Customer Details
2012-08-06 Colombia Imports
GRUPO AURUM LTDA
X XXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXXXX
2014-05-02 Colombia Imports
MILA NIRMIN TRADE SAS
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXX X XX XXXXX XX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXX
2014-05-02 Colombia Imports
MILA NIRMIN TRADE SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXX XXX
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Contact information for Farmeco SA

 
Address
11 AG GLYKERIAS STR. 111147 ATHENSATHENS, GREECE GREECE
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575003472199
Shipment Date
2012-08-06
Filing Date
2012-08-06
Consignee
Grupo Aurum Ltda
Consignee (Original Format)
GRUPO AURUM LTDA CL 14 A 2 65
NIT ID (Original Format)
900237832
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Farmeco SA
Shipper (Original Format)
FARMECO SA 11, AG. GLYKERIAS STR. 111 47 ATHEN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Greece
Transport Method
Air
Transport Document
H7966706906
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.39
Freight Value
0.4
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2012-08-06
Acceptance Number
32012001108013
Annual License
2012
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
135019
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
2.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
197664197
Document Type
R
Exchange Rate
1790.97
Flag Code
249
Identification Formula
2012001100000
Import Type
5
Incomex Office
3
Invoice Date
2012-07-18
Invoice Number
EXP3554
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP NIVEL 1
License Number
21033941
Municipality
25214.0
Number Packages
3
Packaging Code
CT
Payment Date
2012-07-20
Payment Form
99
Payment Value
2000
Preprinted Number
32012001108013
Subheadings
3
Tariff Base
4030
Tariff Paid
1000
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
2000
User Type
23
Value Added Tax Base
5030
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000

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