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Supply Chain Intelligence about:

Renacon Pharma

Company profile   Pakistan

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Cleaned and organized South American shipments

1 South American shipment available for Renacon Pharma
Date Data Source Customer Details
2010-01-04 Colombia Imports
LP ADVANCED MEDICAL LTDA
XX XXXXX X X XXXXX XXXXX XXX XXXXXX XX XXXXX XX XXXXX XXXX XX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
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Contact information for Renacon Pharma

 
Address
18 KM FEROZEPIUR ROAD OPP NISHTAR L LAHORE
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

614 shipment records available

Bill of Lading Number
575000843205
Shipment Date
2010-01-04
Filing Date
2010-01-04
Consignee
Lp Advanced Medical Ltda
Consignee (Original Format)
LP ADVANCED MEDICAL LTDA CR 28 71 70
NIT ID (Original Format)
830099526
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Renacon Pharma
Shipper (Original Format)
RENACON PHARMA 18 KM FEROZEPIUR ROAD OPP NISHTAR L
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL I
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
001-78497311
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2836300000
Goods Shipped
XX XXXXX X X XXXXX XXXXX XXX XXXXXX XX XXXXX XX XXXXX XXXX XX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$10
Freight Cost
349.66
Freight Value
349.71
Insurance Cost
0.05
Total Tax Paid
313000
Acceptance Date
2010-01-04
Acceptance Number
32010000000746
Annual License
2009
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18815
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
359.71
Declaration Type
2
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
150995215
Document Type
R
Economic Activity
5136
Exchange Rate
2044.23
Flag Code
249
Identification Formula
2010000000000
Import Type
99
Incomex Office
3
Invoice Date
2009-11-15
Invoice Number
459
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL I
License Number
20545518
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-10-13
Payment Form
99
Payment Value
313000
Preprinted Number
32010000000746
Subheadings
1
Tariff Base
735330
Tariff Paid
74000
Tariff Percentage
10.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
313000
User ID
133
User Type
26
Value Added Tax Base
809330
Value Added Tax Paid
129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000

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