Lundbeck Colombia S.A.S., CR 7 71 52 TO B OF 1502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lundbeck Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Lundbeck Colombia S.A.S.

Date Data Source Supplier Details
2010-03-04
See all 5 south american shipments for Lundbeck Colombia S.A.S. with Panjiva's South America data add-on.
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2017-01-27
2017-03-06 Colombia Imports LUNDBECK COLOMBIA S.A.S. DO 17020280 Declaracion(1-1) LIC-21895946-03022017 DEL 2017-02-08, VBO_INV_0011112 DEL 201
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  1. H. Lundbeck A/S
2 suppliers available




Contact information for Lundbeck Colombia S.A.S.

 
Address CR 7 71 52 TO B OF 1502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575001146414
Shipment Date 2010-03-04
Consignee #<JointCompany:0x0000001db753a0>
Consignee (Original Format) LUNDBECK COLOMBIA S.A.S. CR 7 71 52 TO B OF 1502
NIT ID (Original Format) 900276657
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001df3e2c0>
Shipper (Original Format) LUNDBECK ARGENTINA S.A. DARDO ROCHA 2926
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 134-53774136
HS Code 3004902900
Goods Shipped DO 1030803 ( 1 - 1) EBIXA 10MG LUNDECK LIC - 20579457 - 04032010 DEL 08 - 203- 2010 VBO INV 14101 DEL 08 - 03 - 2010 NC
Item Quantity 48.88
Item Quantity Unit KG
Gross Weight (kg) 60.0
Net Weight (kg) 48.88
Value of Goods, CIF (USD) $15,217
Value of Goods, FOB (USD) $14,808
Freight Cost 288.0
Freight Value 409.0
Insurance Cost 121.0
Total Tax Paid 2883000
Acceptance Date 2010-03-15
Acceptance Number 32010000221643
Annual License 2010
Bank Branch ID 720
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 52155
Customs Agent 1
Customs Code C208
Customs Declaration 3
Customs Value 15217.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 155195607
Document Type R
Economic Activity 5135
Exchange Rate 1894.79
Filing Date 2010-03-16
Flag Code 169
Identification Formula 2010000200000
Import Type 1
Incomex Office 3
Invoice Date 2010-02-26
Invoice Number 0002-00000001
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number 20579457
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2010-03-01
Payment Form 1
Payment Value 2883000
Preprinted Number 32010000221643
Subheadings 1
Tariff Base 28833019
Tariff Paid 2883000
Tariff Percentage 10.0
Tariff Subtotal 2883000
Tariff Total 2883000
Total Paid 2883000
User ID 22
User Type 3
Value Added Tax Base 31716019
Verification Number 6


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