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Supply Chain Intelligence about:

Vertex Pharmaceuticals

Company profile   United Kingdom

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Cleaned and organized South American shipments

1,984 South American shipments available for Vertex Pharmaceuticals
Date Data Source Customer Details
2025-06-26 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
2025-06-24 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
2025-06-24 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

1,984 shipment records available

Bill of Lading Number
575015730338
Shipment Date
2025-06-26
Filing Date
2025-06-26
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
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
1945097
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
0.35
Item Quantity Unit
KG
Gross Weight (kg)
0.35
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$26,340
Value of Goods, FOB (USD)
$25,321
Freight Cost
816.47
Freight Value
1018.99
Insurance Cost
202.52
Total Tax Paid
10737000
Acceptance Date
2025-06-26
Acceptance Number
32025001202790
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546204
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
457161090
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001202790
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
SI-00049278
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50206079.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-06-20
Payment Form
1
Payment Value
10737000
Preprinted Number
32025001202790
Subheadings
1
Tariff Base
107370269
Tariff Percentage
10.0
Tariff Subtotal
10737000
Tariff Total
10737000
User Type
23
Value Added Tax Base
118107269
Verification Number
1

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