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Supply Chain Intelligence about:

Tanner Pharma Group

Company profile   United States

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Cleaned and organized South American shipments

65 South American shipments available for Tanner Pharma Group
Date Data Source Customer Details
2023-09-27 Colombia Imports
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXX XXX
2024-04-01 Colombia Imports
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
2024-07-18 Colombia Imports
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XXX XXXX
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Contact information for Tanner Pharma Group

 
Address
1808 ASSOCIATES LANE CHARLOTTE, NC 28217
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
4169464
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Global Service Pharmaceutical S.A.S.
Consignee (Original Format)
GLOBAL SERVICE PHARMACEUTICAL S.A.S. CL 34 64 27 BRR CONQUISTADORES
NIT ID (Original Format)
900099945
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Tanner Pharma Group
Shipper (Original Format)
TANNER PHARMA GROUP 1808 ASSOCIATES LN STE A CHARLOTTE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
3406594660
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
3004902900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$3,101
Value of Goods, FOB (USD)
$2,967
Freight Cost
130.52
Freight Value
134.86
Insurance Cost
4.34
Total Tax Paid
1225000
Acceptance Date
2023-09-27
Acceptance Number
32023001383892
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663690
Customs Agent
3
Customs Code
C230
Customs Declaration
3
Customs Value
3101.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
424197127
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001383892.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-07
Invoice Number
1171-0162
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50146509.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-07
Payment Form
1
Payment Value
1225000
Preprinted Number
32023001383892
Subheadings
1
Tariff Base
12245103
Tariff Percentage
10.0
Tariff Subtotal
1225000
Tariff Total
1225000
User Type
23
Value Added Tax Base
13470103
Verification Number
5

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