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Supply Chain Intelligence about:

Sanofi Pasteur

Company profile   France

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Cleaned and organized South American shipments

133 South American shipments available for Sanofi Pasteur
Date Data Source Customer Details
2019-11-05 Colombia Imports
SANOFI PASTEUR S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXX XX XXXXX
2023-02-09 Colombia Imports
SANOFI PASTEUR S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X X
2023-05-30 Colombia Imports
SANOFI-AVENTIS DE COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
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Contact information for Sanofi Pasteur

 
Address
1541 AVENUE MARCEL MERIEUX, 69280 M MARCY L ETOILE
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. 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

138 shipment records available

Bill of Lading Number
575010406053
Shipment Date
2019-11-05
Filing Date
2019-11-05
Consignee
Sanofi Pasteur S.A.
Consignee (Original Format)
SANOFI PASTEUR S.A. TV 23 97 73 P 9
NIT ID (Original Format)
830014061
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sanofi Pasteur
Shipper (Original Format)
SANOFI PASTEUR CAMPUS MERIEUX 1541 AVENUE MARCEL M
Shipper Global HQ
Sanofi
Shipper Domestic HQ
Sanofi
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
057-87708821
HS Code
3822009000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$78
Freight Cost
348.54
Freight Value
348.9
Insurance Cost
0.36
Total Tax Paid
275000
Acceptance Date
2019-11-05
Acceptance Number
32019001788405
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
846803
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
427.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
332798583
Document Type
R
Exchange Rate
3383.29
Flag Code
249
Identification Formula
32019001788405
Import Type
99
Incomex Office
3
Invoice Date
2019-10-17
Invoice Number
4050339
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50199072
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-29
Payment Form
99
Payment Value
275000
Preprinted Number
32019001788405
Subheadings
1
Tariff Base
1445003
User Type
23
Value Added Tax Base
1445003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
275000
Value Added Tax Total
275000
Verification Number
6

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