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Pampamed Srl

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

84 South American shipments available for Pampamed Srl
Fecha fuente de datos Clientes Detalles
2025-08-04 Colombia Imports
AVANCE MEDICO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX
2025-09-22 Colombia Imports
AVANCE MEDICO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX
2025-10-10 Colombia Imports
AVANCE MEDICO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX
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Contact information for Pampamed Srl

 
Dirección
SAN LORENZO 4716 - MUNRO BUENOS AIRES
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

2,828 shipment records available

Bill of Lading Number
25000001566
Filing Date
2025-08-04
Shipment Date
2025-08-04
Consignee
Avance Medico S.A.
Consignee (Original Format)
AVANCE MEDICO S.A. AV ROOSEVELT 28 04
NIT ID (Original Format)
805014047
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Pampamed Srl
Shipper (Original Format)
PAMPAMED S.R.L San Lorenzo 4716, Munro, Argentina
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
729-48937162
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
7.8
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$13,411
Value of Goods, FOB (USD)
$12,285
Freight Cost
890.0
Freight Value
1125.93
Insurance Cost
235.93
Acceptance Date
2025-08-04
Acceptance Number
882025000120582
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
44972
Customs Code
C101
Customs Declaration
88
Customs Value
13410.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
458723337
Document Type
R
Exchange Rate
4186.71
Flag Code
170
Identification Formula
88202500012058
Import Type
1
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
E00006-0000452
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50136628.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
1
Preprinted Number
882025000120582
Subheadings
1
Tariff Base
56147675
User Type
23
Value Added Tax Base
56147675
Verification Number
7

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