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Antibioticos Do Brasil Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

248 South American shipments available for Antibioticos Do Brasil Ltda
Fecha fuente de datos Clientes Detalles
2022-10-26 Colombia Imports
ANTIBIOTICOS DA COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXX
2023-01-13 Colombia Imports
ANTIBIOTICOS DA COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX XX
2023-03-21 Colombia Imports
ANTIBIOTICOS DA COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX
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Contact information for Antibioticos Do Brasil Ltda

 
Dirección
ROD GAL MILTON T SOUZA KM 135 SP332 COSMOPOLIS
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

248 shipment records available

Bill of Lading Number
3964479
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Antibioticos Da Colombia Sas
Consignee (Original Format)
ANTIBIOTICOS DA COLOMBIA SAS CL 100 8 A 55 TO C OF 217
NIT ID (Original Format)
900901621
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Antibioticos Do Brasil Ltda
Shipper (Original Format)
ANTIBIOTICOS DO BRASIL LTDA ROD. PROFESSOR ZEFERINO VAZ, KM 135
Shipper Domestic HQ
Antibioticos Do Brasil Ltda
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SDB5704032
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
3004201900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
84.34
Item Quantity Unit
KG
Gross Weight (kg)
84.34
Net Weight (kg)
84.34
Value of Goods, CIF (USD)
$150,600
Value of Goods, FOB (USD)
$146,745
Freight Cost
3746.02
Freight Value
3855.36
Insurance Cost
109.34
Acceptance Date
2022-10-26
Acceptance Number
32022001521915
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
823156
Customs Agent
20
Customs Code
C230
Customs Declaration
3
Customs Value
150600.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
107082618
Document Type
R
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001521915E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-03
Invoice Number
ABL 004496
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50160632.000000
Municipality
11001.0
Number Packages
6024
Packaging Code
CS
Payment Date
2022-10-06
Payment Form
1
Preprinted Number
32022001521915
Subheadings
1
Tariff Base
735756300
Value Added Tax Base
735756300
Verification Number
4

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