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Supply Chain Intelligence about:

Latin Pharmasupplies L.L.P

Perfil de la empresa   United Kingdom

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

230 South American shipments available for Latin Pharmasupplies L.L.P
Fecha fuente de datos Clientes Detalles
2012-03-20 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXX XXX XX XXXXX
2012-03-20 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXX XXX XX XXX
2012-05-11 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Latin Pharmasupplies L.L.P

 
Dirección
81 FENCHURCH STREET EC3M 4 BT LONDON
 
 

Sample Bill of Lading

230 shipment records available

Bill of Lading Number
1088284
Shipment Date
2012-03-20
Filing Date
2012-03-20
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Latin Pharmasupplies L.L.P
Shipper (Original Format)
LATIN PHARMASUPPLIES L.L.P 81 FENCHURCH STREET EC3M 4 BT
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
729-87284072
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
2941906000
Goods Shipped
XXXX XXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXX XXX XX XXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
225.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$15,910
Value of Goods, FOB (USD)
$14,900
Freight Cost
924.01
Freight Value
1010.37
Insurance Cost
6.36
Acceptance Date
2012-03-20
Acceptance Number
32012000382277
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
625869
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
15910.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
42816262
Document Type
R
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-09
Invoice Number
07094
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
License Number
20940364
Municipality
11001.0
Number Packages
3
Other Costs
80.0
Packaging Code
BT
Payment Date
2012-02-27
Payment Form
1
Preprinted Number
32012000382277
Subheadings
3
Tariff Base
28018480
Value Added Tax Base
28018480
Verification Number
1