Laboratorios Farma Par S.A., CR 20 70 A 54, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Laboratorios Farma Par S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Laboratorios Farma Par S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

29 South American shipments available for Laboratorios Farma Par S.A.

Date Data Source Supplier Details
2016-05-15
See all 29 south american shipments for Laboratorios Farma Par S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-07-21
2016-07-21 Colombia Imports LABORATORIOS FARMA PAR S A S . DO TIM16030670 DECLARACION 1 DE 2; ;// FACTURA:102, FECHA:31-05-2016, REF: CV02; PRODUCTO
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 8 suppliers of Laboratorios Farma Par S.A.

Learn more about network view





Contact information for Laboratorios Farma Par S.A.

 
Address CR 20 70 A 54, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575006940340
Shipment Date 2016-05-15
Consignee #<JointCompany:0x00000018c1e068>
Consignee (Original Format) LABORATORIOS FARMA PAR S A S . CR 20 70 A 54 BRR COLOMBIA
NIT ID (Original Format) 900040735
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018a6e240>
Shipper (Original Format) CATALANA DE FRASCOS SA POL IND CAN BUSCARONS DE BAIX APART
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document 7595995676
HS Code 3923509000
Goods Shipped DO TIM16030485 DECLARACION 1 DE 1; ;// FACTURA:101, FECHA:10-05-2016, REF: CV02; PRODUCTO
Item Quantity 17400.0
Item Quantity Unit U
Gross Weight (kg) 31.0
Net Weight (kg) 27.9
Value of Goods, CIF (USD) $2,883
Value of Goods, FOB (USD) $2,442
Freight Cost 429.01
Freight Value 441.22
Insurance Cost 12.21
Total Tax Paid 2943000
Acceptance Date 2016-05-27
Acceptance Number 32016000707201
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 432559
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2883.4
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 266286376
Document Type N
Exchange Rate 3056.06
Filing Date 2016-05-27
Flag Code 249
Identification Formula 2016000700000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-10
Invoice Number 101
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code CS
Payment Date 2016-05-12
Payment Form 8
Payment Value 2943000
Preprinted Number 32016000707201
Subheadings 1
Tariff Base 8811843
Tariff Percentage 15.0
Tariff Subtotal 1322000
Tariff Total 1322000
User Type 23
Value Added Tax Base 10133843
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1621000
Value Added Tax Total 1621000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients