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Supply Chain Intelligence about:

Phebra (Pty) Ltd.

Company profile   Australia

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Cleaned and organized South American shipments

106 South American shipments available for Phebra (Pty) Ltd.
Date Data Source Customer Details
2025-06-09 Colombia Imports
ADVANCE SCIENTIFIC DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
2025-07-07 Colombia Imports
ADVANCE SCIENTIFIC DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
2025-07-07 Colombia Imports
ADVANCE SCIENTIFIC DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
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Contact information for Phebra (Pty) Ltd.

 
Address
17-19 ORION ROAD, LANE COVE WEST,NSW 2066-AUSTRALIA MR. JOHN DEVLIN
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
4545057
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Advance Scientific De Colombia S.A.S.
Consignee (Original Format)
ADVANCE SCIENTIFIC DE COLOMBIA S.A.S. CL 127 16 A 76 OF 302
NIT ID (Original Format)
900126800
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Phebra (Pty) Ltd.
Shipper (Original Format)
PHEBRA PTY LTD 19 ORION ROAD LANE COVE WEST NSW 20
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Truck
Transport Document
2327582191
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
22.44
Item Quantity Unit
KG
Gross Weight (kg)
24.2
Net Weight (kg)
22.44
Value of Goods, CIF (USD)
$133,628
Value of Goods, FOB (USD)
$132,568
Freight Cost
874.12
Freight Value
1059.72
Insurance Cost
185.6
Total Tax Paid
27378000
Acceptance Date
2025-06-09
Acceptance Number
32025001112213
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519033
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
133628.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
456402636
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001112213
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
448086
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50034465.000000
Municipality
76001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-05-27
Payment Form
5
Payment Value
27378000
Preprinted Number
32025001112213
Subheadings
1
Tariff Base
547562192
Tariff Percentage
5.0
Tariff Subtotal
27378000
Tariff Total
27378000
User Type
23
Value Added Tax Base
574940192
Verification Number
4

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