Laboratoires Arkopharma, 1ERE AVENUE 2709M L.I.D DE CARROS - CARROS | Reportaje de Proveedor — Panjiva
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Laboratoires Arkopharma

Perfil de la empresa   France

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Cleaned and organized South American shipments

5 South American shipments available for Laboratoires Arkopharma
Fecha fuente de datos Clientes Detalles
2012-01-23 Colombia Imports
EUROETIKA LTDA
DO 76206004201045(1-1) VBO_INV_89618 DE 2011-12-19. NOMBRE COMERCIAL: FITOTUX 100 ML REFER
2011-06-29 Colombia Imports
EUROETIKA LTDA
DO 76206004106083(2-2) PEDIDO: MRS12011317. VOBO INVIMA_43588 DE JUN. 28/2011.. NOMBRE COM
2011-10-24 Colombia Imports
EUROETIKA LTDA
DO 76206010110161(1-1) VBO_INV_65009 DE 2011-09-15. NOMBRE COM: FITOTUX 200 ML REF: 952410
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Contact information for Laboratoires Arkopharma

 
Dirección
1ERE AVENUE 2709M L.I.D DE CARROS - CARROS
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
012000000896
Filing Date
2012-01-23
Shipment Date
2012-01-10
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA LTDA CL 73 22 76
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Laboratoires Arkopharma
Shipper (Original Format)
LABORATOIRES ARKOPHARMA ZONE INDUSTRIELLE DE CARROS PB 28-0
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
MRS759324
HS Code
3004902900
Goods Shipped
DO 76206004201045(1-1) VBO_INV_89618 DE 2011-12-19. NOMBRE COMERCIAL: FITOTUX 100 ML REFER
Item Quantity
1600.2
Item Quantity Unit
KG
Gross Weight (kg)
1778.0
Net Weight (kg)
1600.2
Value of Goods, CIF (USD)
$19,813
Value of Goods, FOB (USD)
$18,729
Freight Cost
1061.8
Freight Value
1084.27
Insurance Cost
22.47
Total Tax Paid
3650000
Acceptance Date
2012-01-20
Acceptance Number
32012000077438
Annual License
2011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
90419
Customs Agent
22
Customs Code
C108
Customs Declaration
3
Customs Value
19813.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
189838325
Document Type
R
Economic Activity
5135
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-25
Invoice Number
201477822
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
20911323
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2011-12-14
Payment Form
1
Payment Value
3650000
Preprinted Number
32012000077438
Subheadings
1
Tariff Base
36504913
Tariff Paid
3650000
Tariff Percentage
10.0
Tariff Subtotal
3650000
Tariff Total
3650000
Total Paid
3650000
User Type
23
Value Added Tax Base
40154913
Verification Number
4