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Supply Chain Intelligence about:

Giovanni Idun Sl

Company profile   Spain

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Cleaned and organized South American shipments

80 South American shipments available for Giovanni Idun Sl
Date Data Source Customer Details
2023-10-30 Colombia Imports
INTERNATIONAL PHARMACEUTICAL PRODUCTS SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXX
2023-10-25 Colombia Imports
INTERNATIONAL PHARMACEUTICAL PRODUCTS SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX
2023-10-03 Colombia Imports
INTERNATIONAL PHARMACEUTICAL PRODUCTS SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXX
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Contact information for Giovanni Idun Sl

 
Address
ALGEMESI, ISAAC PERAL NO. 11 VALENCIA
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
4189850
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Intl Pharmaceutical Products Sas
Consignee (Original Format)
INTERNATIONAL PHARMACEUTICAL PRODUCTS SAS CR 47 A 96 41 OF 303
NIT ID (Original Format)
901270863
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Giovanni Idun Sl
Shipper (Original Format)
GIOVANNI IDUN SL ALGEMESI, ISAAC PERAL NO. 11 CP 466
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
9663097393
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
3004902400
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXX
Item Quantity
0.36
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$6,871
Value of Goods, FOB (USD)
$6,695
Freight Cost
158.85
Freight Value
175.59
Insurance Cost
16.74
Total Tax Paid
1460000
Acceptance Date
2023-10-27
Acceptance Number
32023001592055
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
707635
Customs Agent
3
Customs Code
C230
Customs Declaration
3
Customs Value
6870.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Document Identifier
427080696
Document Type
R
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001592055.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-20
Invoice Number
F-2023044
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50168756.000000
Municipality
111.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-20
Payment Form
1
Payment Value
1460000
Preprinted Number
32023001592055
Subheadings
1
Tariff Base
29198015
Tariff Percentage
5.0
Tariff Subtotal
1460000
Tariff Total
1460000
User Type
23
Value Added Tax Base
30658015

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