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Supply Chain Intelligence about:

Qualitypharma Ltda U

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Qualitypharma Ltda U
Fecha fuente de datos Proveedor Detalles
2010-08-26 Colombia Imports
QUALITYPHARMA SAS
XXX XXX XX XXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXX X XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX
2010-08-26 Colombia Imports
QUALITYPHARMA SAS
XXX XXX XX XXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXX X XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX
2010-08-26 Colombia Imports
QUALITYPHARMA SAS
XXX XXX XX XXXX XXXXXXXXXX XX XXXXXXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXX XX XXXXXXX XX XXXX
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Contact information for Qualitypharma Ltda U

 
Dirección
CR 60 8 62 BRR TRINIDAD CUNDINAMARCA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575001553945
Shipment Date
2010-08-26
Filing Date
2010-08-26
Consignee
Qualitypharma Ltda U
Consignee (Original Format)
QUALITYPHARMA SAS CR 60 5 A 58 BRR TRINIDAD
NIT ID (Original Format)
900155036
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Counsil Of Europe
Shipper (Original Format)
COUNSIL OF EUROPE 7 ALLEE KASTNER CS 30026 F - 67081
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
057-63300064
HS Code
3822003000
Goods Shipped
XXX XXX XX XXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXX X XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$200
Freight Cost
31.01
Freight Value
32.01
Insurance Cost
1.0
Total Tax Paid
92000
Acceptance Date
2010-08-26
Acceptance Number
32010000812854
Annual License
2010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27812
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
232.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
33746858
Document Type
R
Exchange Rate
1819.13
Flag Code
275
Identification Formula
2010000800000
Import Type
1
Incomex Office
3
Invoice Date
2010-08-23
Invoice Number
SCR 2010-02245
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
License Number
20658032
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-08-23
Payment Form
1
Payment Value
92000
Preprinted Number
32010000812854
Subheadings
3
Tariff Base
422875
Tariff Paid
21000
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
92000
Value Added Tax Base
443875
Value Added Tax Paid
71000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
8

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