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Supply Chain Intelligence about:

Verben S.A.

Company profile   Switzerland

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Cleaned and organized South American shipments

453 South American shipments available for Verben S.A.
Date Data Source Customer Details
2024-12-06 Colombia Imports
BIOQUIFAR PHARMACEUTICA S A
XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX X
2025-03-06 Colombia Imports
BIOQUIFAR PHARMACEUTICA S A
XX XXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2025-03-11 Colombia Imports
LABORATORIOSLEGRANDS.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
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Contact information for Verben S.A.

 
Address
VIA F.PELLI 17 P.O BOX 6901 LUGANO- LUGANO
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 30 - Pharmaceutical products
  3. HS 17 - Sugars and sugar confectionery
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

454 shipment records available

Bill of Lading Number
4434235
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Bioquifar Pharmaceutica S A
Consignee (Original Format)
BIOQUIFAR PHARMACEUTICA S A CR 37 A 25 52
NIT ID (Original Format)
800156213
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Verben S.A.
Shipper (Original Format)
VERBEN S.A. VIA F. PELLI 17 P.O. BOX 6900
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2922499000
Goods Shipped
XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$9
Freight Cost
285.67
Freight Value
285.68
Insurance Cost
0.01
Total Tax Paid
247000
Acceptance Date
2024-12-06
Acceptance Number
32024001716560
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
269677
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
294.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
448004452
Document Type
R
Exchange Rate
4406.16
Flag Code
767
Identification Formula
32024001716560.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-10
Invoice Number
VL-24/00031
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50204234.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-04
Payment Form
99
Payment Value
247000
Preprinted Number
32024001716560
Subheadings
1
Tariff Base
1298407
User Type
23
Value Added Tax Base
1298407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
3

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