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Supply Chain Intelligence about:

Garmisch Pharmaceutical S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Garmisch Pharmaceutical S.A.
Fecha fuente de datos Proveedor Detalles
2009-02-03 Colombia Imports
GARMISCH PHARMACEUTICAL S.A.
XXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXX XX X XXX XXXXX
2009-02-03 Colombia Imports
GARMISCH PHARMACEUTICAL S.A.
XXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXXXX XXX XXX XX XXXXXX XX XXXX XXXXXXXXXX XXXXXX
2009-02-11 Colombia Imports
GARMISCH PHARMACEUTICAL S.A.
XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX
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Contact information for Garmisch Pharmaceutical S.A.

 
Dirección
CL 100 17 A 36 OF 403 CUNDINAMARCA
 

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

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
009000003114
Shipment Date
2009-02-03
Filing Date
2009-02-03
Consignee
Garmisch Pharmaceutical S.A.
Consignee (Original Format)
GARMISCH PHARMACEUTICAL S.A. CL 100 17 A 36 OF 403
NIT ID (Original Format)
830037497
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Chemo S.A.
Shipper (Original Format)
CHEMO S. A. VIA F PELLI 17 6901
Shipper Global HQ
Chemo S.A.
Shipper Domestic HQ
Chemo S.A.
Carrier (Original Format)
IBERIA
Declarer
REGAL CORRETAJES ADUANEROS LTDA.SIA.
Shipment Origin
India
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
PDA030370
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
2941909000
Goods Shipped
XXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXX XX X XXX XXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,629
Value of Goods, FOB (USD)
$2,411
Freight Cost
85.0
Freight Value
218.2
Insurance Cost
4.0
Total Tax Paid
314000
Acceptance Date
2009-02-03
Acceptance Number
32009000083059
Annual License
2009
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
178742
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
2629.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
134763926
Document Type
R
Exchange Rate
2386.58
Flag Code
245
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-15
Invoice Number
CS-09/00535
Legal Representative Document
860091477
Legal Representative Name
REGAL CORRETAJES ADUANEROS LTDA.SIA.
License Number
20409469
Municipality
11001.0
Number Packages
1
Other Costs
129.2
Packaging Code
DR
Payment Date
2009-01-21
Payment Form
1
Payment Value
314000
Preprinted Number
32009000083059
Subheadings
1
Tariff Base
6274796
Tariff Paid
314000
Tariff Percentage
5.0
Tariff Subtotal
314000
Tariff Total
314000
Total Paid
314000
User ID
135
User Type
3
Value Added Tax Base
6588796
Verification Number
3

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