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Supply Chain Intelligence about:

Vertex Pharmaceuticals

Company profile   United Kingdom

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Cleaned and organized South American shipments

1,916 South American shipments available for Vertex Pharmaceuticals
Date Data Source Customer Details
2025-06-16 Colombia Imports
VALENTECH PHARMA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX
2025-06-16 Colombia Imports
VALENTECH PHARMA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX
2025-06-16 Colombia Imports
VALENTECH PHARMA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX
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Contact information for Vertex Pharmaceuticals

 
Address
LEVEL 9, PADDINGTON CENTRAL, 2 KING LONDRES
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products

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Sample Bill of Lading

1,916 shipment records available

Bill of Lading Number
575015693881
Shipment Date
2025-06-16
Filing Date
2025-06-16
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
Vertex Pharmaceuticals
Shipper (Original Format)
VERTEX PHARMACEUTICALS GB LEVEL 9, PADDINGTON CENTRAL 2 KINGD
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1944616
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 XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$26,340
Value of Goods, FOB (USD)
$25,964
Freight Cost
187.04
Freight Value
375.57
Insurance Cost
188.53
Total Tax Paid
10981000
Acceptance Date
2025-06-16
Acceptance Number
32025001155070
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
531381
Customs Agent
4
Customs Code
C130
Customs Declaration
3
Customs Value
26340.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
456741061
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001155070
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
SI-00049225
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50066343.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-06-12
Payment Form
1
Payment Value
10981000
Preprinted Number
32025001155070
Subheadings
1
Tariff Base
109814884
Tariff Percentage
10.0
Tariff Subtotal
10981000
Tariff Total
10981000
User Type
23
Value Added Tax Base
120795884
Verification Number
1

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