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Supply Chain Intelligence about:

Valentech International Llc

Company profile   United States

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Cleaned and organized South American shipments

1,123 South American shipments available for Valentech International Llc
Date Data Source Customer Details
2025-08-26 Colombia Imports
VALENTECH PHARMA COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX
2025-08-27 Colombia Imports
VALENTECH PHARMA COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXX X XXXXXXXXXXX XXXXXXXXXX
2025-08-25 Colombia Imports
VALENTECH PHARMA COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX
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Contact information for Valentech International Llc

 
Address
1820 N CORPORATE LAKES BLVD SUITE WESTON
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

1,123 shipment records available

Bill of Lading Number
4593010
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Valentech Pharma Colombia S.A.S.
Consignee (Original Format)
VALENTECH PHARMA COLOMBIA S.A.S. CR 7 77 07 OF 801
NIT ID (Original Format)
900677118
Consignee Class
02
Consignee Province
11
Shipper
Valentech International Llc
Shipper (Original Format)
VALENTECH INTL LLC C/O 396 ALHAMBRA CIRCLE STE 900 COR
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
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
001-99193776
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
4.58
Item Quantity Unit
KG
Gross Weight (kg)
5.09
Net Weight (kg)
4.58
Value of Goods, CIF (USD)
$43,580
Value of Goods, FOB (USD)
$43,400
Freight Cost
100.0
Freight Value
180.0
Insurance Cost
80.0
Acceptance Date
2025-08-26
Acceptance Number
32025001550217
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
659051
Customs Code
C230
Customs Declaration
3
Customs Value
43580.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459843951
Document Type
R
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001550217
Import Type
1
Incomex Office
3
Invoice Date
2025-07-25
Invoice Number
10666
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50128659.000000
Municipality
11001.0
Number Packages
28
Packaging Code
CT
Payment Date
2025-07-23
Payment Form
1
Preprinted Number
32025001550217
Subheadings
1
Tariff Base
175809564
User Type
23
Value Added Tax Base
175809564
Verification Number
6

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