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Pharmaservice SA De Cv

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

69 South American shipments available for Pharmaservice SA De Cv
Fecha fuente de datos Clientes Detalles
2023-03-30 Colombia Imports
VITALIS S.A. C.I.
XX XXXXXX XXXXXX XXX XXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX X
2023-05-12 Colombia Imports
VITALIS S.A. C.I.
XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XX XXXXX XXXXXX XX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX
2023-05-02 Colombia Imports
VITALIS S.A. C.I.
XX XXXXXX XXXXXX XXX XXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX X
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Contact information for Pharmaservice SA De Cv

 
Dirección
CALLE 3 28 ZI BENITO JUAREZ QUERETARO QUE 76120 MEXICO
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 29 - Organic chemicals
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 70 - Glass and glassware
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575013270438
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Vitalis S.A. C.I.
Consignee (Original Format)
VITALIS S.A. C.I. CR 69 N 98 A 45 O F 702
NIT ID (Original Format)
830068119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pharmaservice SA De Cv
Shipper (Original Format)
PHARMASERVICE, S.A DE C.V CALLE 3 No. 28, Col. ZONA INDUSTRIA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
873-14048484
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016993000
Goods Shipped
XX XXXXXX XXXXXX XXX XXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
10800.0
Item Quantity Unit
U
Gross Weight (kg)
50.44
Net Weight (kg)
45.4
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$281
Freight Cost
118.62
Freight Value
118.68
Insurance Cost
0.06
Total Tax Paid
700000
Acceptance Date
2023-03-30
Acceptance Number
32023000434324
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
238359
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
399.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
408729150
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000434324.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
220323
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
99
Payment Value
700000
Preprinted Number
32023000434324
Subheadings
6
Tariff Base
1900431
Tariff Percentage
15.0
Tariff Subtotal
285000
Tariff Total
285000
User Type
23
Value Added Tax Base
2185431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
415000
Value Added Tax Total
415000
Verification Number
1

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