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Supply Chain Intelligence about:

Innova Pharma Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

246 South American shipments available for Innova Pharma Ltda
Date Data Source Supplier Details
2019-07-02 Colombia Imports
INNOVA PHARMA LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXX XX XX XXX XX X XXX XXXX
2019-07-16 Colombia Imports
INNOVA PHARMA LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2019-07-16 Colombia Imports
INNOVA PHARMA LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
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Contact information for Innova Pharma Ltda

 
Address
CL 30 A SUR 68 D 57 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 38 - Chemical products n.e.c.

Sample Bill of Lading

246 shipment records available

Bill of Lading Number
3233643
Shipment Date
2019-07-02
Filing Date
2019-07-02
Consignee
Innova Pharma Ltda
Consignee (Original Format)
INNOVA PHARMA LTDA CL 30 A SUR 68 D 57
NIT ID (Original Format)
900238999
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Accu Chart Plus Healtchcare Systems Inc.
Shipper (Original Format)
ACCU-CHART PLUS HEALTHCARE SYSTEMS, INC. 1305 REMINGTON ROAD, SUITE I SCHAUM
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIAA00041049
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422409090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXX XX XX XXX XX X XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
84.6
Value of Goods, CIF (USD)
$21,197
Value of Goods, FOB (USD)
$20,808
Freight Cost
285.0
Freight Value
389.04
Insurance Cost
104.04
Total Tax Paid
12877000
Acceptance Date
2019-07-02
Acceptance Number
32019001093934
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
59171
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
21197.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
324512829
Document Type
N
Exchange Rate
3197.23
Flag Code
249
Identification Formula
32019001093934
Import Type
1
Incomex Office
99
Invoice Date
2019-04-25
Invoice Number
98586
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-06-21
Payment Form
10
Payment Value
12877000
Preprinted Number
32019001093934
Subheadings
1
Tariff Base
67771812
User Type
23
Value Added Tax Base
67771812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12877000
Value Added Tax Total
12877000