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Supply Chain Intelligence about:

Pharma Books S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

127 South American shipments available for Pharma Books S.A.
Date Data Source Customer Details
2024-09-06 Colombia Imports
PHARMA MARKET LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX
2024-10-04 Colombia Imports
PHARMA MARKET LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX
2024-12-11 Colombia Imports
PHARMA MARKET LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX
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Contact information for Pharma Books S.A.

 
Address
RUTA 8 KM 17.500 EDIFICIO BIOTEC OF MONTEVIDEO
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575014738484
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Pharma Market Ltda
Consignee (Original Format)
PHARMA MARKET LTDA AUT NORTE 114 78 P 8
NIT ID (Original Format)
830016128
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Pharma Books S.A.
Shipper (Original Format)
PHARMA BOOKS SA RUTA 8 KM 17.500 ZONAMERICA EDIFICI
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
729-47665273
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
171.0
Net Weight (kg)
153.9
Value of Goods, CIF (USD)
$76,232
Value of Goods, FOB (USD)
$75,704
Freight Cost
440.0
Freight Value
528.0
Insurance Cost
88.0
Acceptance Date
2024-09-06
Acceptance Number
32024001237654
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
665077
Customs Code
C130
Customs Declaration
3
Customs Value
76232.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
443232569
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001237654.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
A120
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-09-03
Payment Form
1
Preprinted Number
32024001237654
Subheadings
1
Tariff Base
314999010
User Type
23
Value Added Tax Base
314999010
Verification Number
5

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