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Supply Chain Intelligence about:

Stock Pharmacia S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

154 South American shipments available for Stock Pharmacia S.A.S
Date Data Source Supplier Details
2022-06-13 Colombia Imports
STOCK PHARMACIA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX
2022-12-14 Colombia Imports
STOCK PHARMACIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
2022-12-14 Colombia Imports
STOCK PHARMACIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
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Contact information for Stock Pharmacia S.A.S

 
Address
CR 43 6 40 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575012420470
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Stock Pharmacia S.A.S
Consignee (Original Format)
STOCK PHARMACIA S.A.S CR 43 6 40
NIT ID (Original Format)
900274326
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Vacutest Kima Srl
Shipper (Original Format)
VACUTEST KIMA S.R.L VIA DELL INDUSTRIA, 12 35020 ARZERG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
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
2041030375
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
490000.0
Item Quantity Unit
U
Gross Weight (kg)
4869.9
Net Weight (kg)
3792.72
Value of Goods, CIF (USD)
$49,837
Value of Goods, FOB (USD)
$46,345
Freight Cost
3329.8
Freight Value
3492.01
Insurance Cost
162.21
Total Tax Paid
36298000
Acceptance Date
2022-06-13
Acceptance Number
482022000371048
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
828627
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49837.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
388877750
Document Type
R
Exchange Rate
3833.34
Flag Code
169
Identification Formula
4.8202200037104E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-04
Invoice Number
230304/EX
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50064705.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-05-13
Payment Form
10
Payment Value
36298000
Preprinted Number
482022000371048
Subheadings
2
Tariff Base
191043469
User Type
23
Value Added Tax Base
191043469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36298000
Value Added Tax Total
36298000

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