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Farmaceutici Damor SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

113 South American shipments available for Farmaceutici Damor SpA
Fecha fuente de datos Clientes Detalles
2024-12-03 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX XX
2024-12-03 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX XX
2025-02-06 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX XX
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Contact information for Farmaceutici Damor SpA

 
Dirección
VIA EMILIO SCAGLIONE 27-80145 NAPOLI
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575015010465
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA SAS CL 73 22 60
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Euroetika Ltda
Consignee Domestic HQ
Euroetika Ltda
Shipper
Farmaceutici Damor SpA
Shipper (Original Format)
FARMACEUTICI DAMOR S.P.A VIA EMILIO SCAGLIONE 27-80145
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1063104532
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX XX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
566.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$159,126
Value of Goods, FOB (USD)
$157,500
Freight Cost
1539.74
Freight Value
1626.37
Insurance Cost
86.63
Total Tax Paid
133216000
Acceptance Date
2024-12-03
Acceptance Number
32024001691657
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
261762
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
159126.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
447920270
Document Type
R
Exchange Rate
4406.16
Flag Code
245
Identification Formula
32024001691657.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-17
Invoice Number
8998
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50197999.000000
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2024-11-19
Payment Form
1
Payment Value
133216000
Preprinted Number
32024001691657
Subheadings
2
Tariff Base
701136246
User Type
23
Value Added Tax Base
701136246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133216000
Value Added Tax Total
133216000
Verification Number
5

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