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Supply Chain Intelligence about:

Sintofarm Iberica

Company profile   Spain

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Cleaned and organized South American shipments

193 South American shipments available for Sintofarm Iberica
Date Data Source Customer Details
2010-01-07 Colombia Imports
BIOTECNO LTDA
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXXXXXXX XXXX XXXXX XXXXXXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXXX XXXX X XX
2017-08-01 Colombia Imports
NUTRITEC S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXX
2017-09-27 Colombia Imports
NUTRITEC S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXX
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Contact information for Sintofarm Iberica

 
Address
C/FILADORS NO 35-41 6-5 SABADELL BARCELONA 08208 ES
 
 

Sample Bill of Lading

193 shipment records available

Bill of Lading Number
575001017835
Shipment Date
2010-01-07
Filing Date
2010-01-07
Consignee
Biotecno S A S
Consignee (Original Format)
BIOTECNO LTDA CL 149 12 D 11
NIT ID (Original Format)
830117384
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Sintofarm Iberica
Shipper (Original Format)
SINTOFARM IBERICA S.A. PARE RODES 26 TORRE A 3 Y 6 08208 S
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
PMF-XO-2303235
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
2941909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXXXXXXX XXXX XXXXX XXXXXXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXXX XXXX X XX
Item Quantity
664.52
Item Quantity Unit
KG
Gross Weight (kg)
773.3
Net Weight (kg)
664.52
Value of Goods, CIF (USD)
$14,300
Value of Goods, FOB (USD)
$13,828
Freight Cost
350.0
Freight Value
472.0
Insurance Cost
30.0
Acceptance Date
2010-01-07
Acceptance Number
482010000003931
Annual License
2009
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
71319
Customs Agent
5
Customs Code
C137
Customs Declaration
6
Customs Value
14300.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
151122223
Document Type
R
Economic Activity
5135
Exchange Rate
2044.23
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-20
Invoice Number
A/2380
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
License Number
20542453
Municipality
13001.0
Number Packages
2
Other Costs
92.0
Packaging Code
BT
Payment Date
2009-12-07
Payment Form
1
Preprinted Number
482010000003931
Subheadings
1
Tariff Base
29232489
User ID
460
User Type
3
Value Added Tax Base
29232489
Verification Number
1