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Supply Chain Intelligence about:

Gt Laboratorio Srl

Company profile   Argentina

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Cleaned and organized South American shipments

87 South American shipments available for Gt Laboratorio Srl
Date Data Source Customer Details
2023-02-27 Colombia Imports
CARPER LABS Y CIA LTDA
XXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX
2023-10-09 Colombia Imports
CARPER LABS Y CIA LTDA
XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX
2024-06-13 Colombia Imports
CARPER LABS Y CIA LTDA
XXX XXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XX XXXXX XXXX
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Contact information for Gt Laboratorio Srl

 
Address
NECOCHEA 3274 ROSARIO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 30 - Pharmaceutical products
  3. 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

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
4042057
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Carper Labs Y Cia Ltda
Consignee (Original Format)
CARPER LABS Y CIA LTDA CR 107 C 70 D 13 BRR VILLAS DEL DORA
NIT ID (Original Format)
830135177
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Gt Laboratorio Srl
Shipper (Original Format)
GT LABORATORIO S.R.L NECOCHEA 3274 C.P (2000)ROSARIO -SA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
BUE-002793
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822120000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX
Item Quantity
67.0
Item Quantity Unit
KG
Gross Weight (kg)
111.8
Net Weight (kg)
67.0
Value of Goods, CIF (USD)
$6,688
Value of Goods, FOB (USD)
$6,150
Freight Cost
291.2
Freight Value
537.65
Insurance Cost
18.45
Acceptance Date
2023-02-27
Acceptance Number
32023000268495
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
148437
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6687.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
406795958
Document Type
R
Exchange Rate
4853.9
Flag Code
211
Identification Formula
32023000268495.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-31
Invoice Number
0006-00000123
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50027083.000000
Municipality
11001.0
Number Packages
9
Other Costs
228.0
Packaging Code
BT
Payment Date
2023-02-02
Payment Form
8
Preprinted Number
32023000268495
Subheadings
1
Tariff Base
32462155
User Type
23
Value Added Tax Base
32462155
Verification Number
1

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