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Supply Chain Intelligence about:

Pharmacenter

Company profile   United States

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Cleaned and organized South American shipments

238 South American shipments available for Pharmacenter
Date Data Source Customer Details
2009-07-16 Colombia Imports
BETALACTAMICOS S.A
X XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XX XX XX X XXXXXX XXXXXXX X XXXXX X XXXXXXXXX X XX XXXX
2009-07-13 Colombia Imports
BETALACTAMICOS S.A
XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX XX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XX XXX XXXXX XX X XXXXX
2010-05-08 Colombia Imports
BETALACTAMICOS S.A
XX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXX XX XXXXXX XXX XXX XXXXXXXXXXXX X
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Contact information for Pharmacenter

 
Address
1820N CORPORATE LAKES BLVD 303 WESTON FL 33326 USA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 30 - Pharmaceutical products
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

238 shipment records available

Bill of Lading Number
009000005444
Shipment Date
2009-07-16
Filing Date
2009-07-16
Consignee
Betalactamicos S.A
Consignee (Original Format)
BETALACTAMICOS S.A CR 106 15 25 IN 121 A BG 6
NIT ID (Original Format)
830039775
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pharmacenter
Shipper (Original Format)
PHARMACENTER CORP. 1820 N CORPORATE LAKES BLVD SRE WES
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
006-71309151
HS Code
2935009000
Goods Shipped
X XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XX XX XX X XXXXXX XXXXXXX X XXXXX X XXXXXXXXX X XX XXXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.8
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$1,854
Value of Goods, FOB (USD)
$1,748
Freight Cost
104.68
Freight Value
105.29
Insurance Cost
0.61
Acceptance Date
2009-07-16
Acceptance Number
32009000544332
Annual License
2009
Bank Branch ID
212
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
237783
Customs Agent
1
Customs Code
C234
Customs Declaration
3
Customs Value
1853.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
142991837
Document Type
R
Economic Activity
5153
Exchange Rate
2105.36
Flag Code
249
Identification Formula
2009000500000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-16
Invoice Number
330
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANAS SIA LTDA
License Number
20404630
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-02-09
Payment Form
1
Preprinted Number
32009000544332
Subheadings
1
Tariff Base
3902369
User ID
101
User Type
26
Value Added Tax Base
3902369
Verification Number
1

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