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Venus Remedies

Company profile   India

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Cleaned and organized South American shipments

20 South American shipments available for Venus Remedies
Date Data Source Customer Details
2012-05-25 Colombia Imports
NOVAPHARMA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
2011-12-03 Colombia Imports
DISTRIHOSPITALARIOS HL LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2011-12-03 Colombia Imports
DISTRIHOSPITALARIOS HL LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Venus Remedies

 
Address
VILLAGE/MAUJA BHATOLI KALAN TEH, NA NALAGARH
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 38 - Chemical products n.e.c.
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 29 - Organic chemicals
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

352 shipment records available

Bill of Lading Number
575003215889
Shipment Date
2012-05-25
Filing Date
2012-05-25
Consignee
Novapharma S.A.S.
Consignee (Original Format)
NOVAPHARMA S.A.S. AV 10 NORTE 54 N 134 CA 6
NIT ID (Original Format)
900150380
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Venus Remedies
Shipper (Original Format)
VENUS REMEDIES LIMITED VILLAGE/MAUJA BHATOLI KALAN TEH, NA
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
125- 9297 9725
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3004391900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
12.5
Item Quantity Unit
KG
Gross Weight (kg)
41.0
Net Weight (kg)
12.5
Value of Goods, CIF (USD)
$9,250
Value of Goods, FOB (USD)
$8,625
Freight Cost
620.0
Freight Value
625.0
Insurance Cost
5.0
Total Tax Paid
1670000
Acceptance Date
2012-05-25
Acceptance Number
32012000722058
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
69072
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9250.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
76
Document Identifier
194675067
Document Type
R
Economic Activity
5135
Exchange Rate
1804.92
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-17
Invoice Number
EXP/007/2012-1
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
License Number
20984087
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-04-20
Payment Form
8
Payment Value
1670000
Preprinted Number
32012000722058
Subheadings
1
Tariff Base
16695510
Tariff Percentage
10.0
Tariff Subtotal
1670000
Tariff Total
1670000
User Type
23
Value Added Tax Base
18365510
Verification Number
9

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