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Supply Chain Intelligence about:

Pampamed Srl

Company profile   Argentina

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Cleaned and organized South American shipments

84 South American shipments available for Pampamed Srl
Date Data Source Customer Details
2025-07-02 Colombia Imports
AVANCE MEDICO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX
2025-08-04 Colombia Imports
AVANCE MEDICO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX
2025-09-22 Colombia Imports
AVANCE MEDICO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX
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Contact information for Pampamed Srl

 
Address
SAN LORENZO 4716 - MUNRO BUENOS AIRES
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

4,021 shipment records available

Bill of Lading Number
25000001447
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Avance Medico S.A.
Consignee (Original Format)
AVANCE MEDICO S.A. AV ROOSEVELT 28 04
NIT ID (Original Format)
805014047
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Pampamed Srl
Shipper (Original Format)
PAMPAMED S.R.L San Lorenzo 4716, Munro, Argentina
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
72948937081
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
7.1
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$13,861
Value of Goods, FOB (USD)
$12,735
Freight Cost
890.0
Freight Value
1126.13
Insurance Cost
236.13
Acceptance Date
2025-07-02
Acceptance Number
882025000104466
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
35786
Customs Code
C101
Customs Declaration
88
Customs Value
13861.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
457289992
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
88202500010446
Import Type
1
Incomex Office
3
Invoice Date
2025-06-24
Invoice Number
E00006-0000450
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50112895.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-25
Payment Form
1
Preprinted Number
882025000104466
Subheadings
1
Tariff Base
56038747
User Type
23
Value Added Tax Base
56038747
Verification Number
5

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