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Supply Chain Intelligence about:

Roche Servicios S.A.

Perfil de la empresa   Costa Rica

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Cleaned and organized South American shipments

16,307 South American shipments available for Roche Servicios S.A.
Fecha fuente de datos Clientes Detalles
2007-08-06 Colombia Imports
PRODUCTOS ROCHE S.A.
XX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXX X X XXXXXX XXXXX XXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXX X
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Contact information for Roche Servicios S.A.

 
Dirección
ZONA FRANCA ULTRA PARK LA AURORA HEREDIA CR
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

16,307 shipment records available

Bill of Lading Number
007100028651
Shipment Date
2007-08-06
Filing Date
2007-08-06
Consignee
Productos Roche S.A.
Consignee (Original Format)
PRODUCTOS ROCHE S.A. CR 44 17 21
NIT ID (Original Format)
860003216
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Roche Servicios S.A.
Shipper (Original Format)
ROCHE SERVICIOS, S.A. ZONA FRANCA ULTRAPACK LA AURORA DE
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
INTERPUERTOS & CIA LTDA S.I.A.
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
5QZY533
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXX X X XXXXXX XXXXX XXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
60.6
Value of Goods, CIF (USD)
$4,038
Value of Goods, FOB (USD)
$3,600
Freight Cost
420.0
Freight Value
438.0
Insurance Cost
18.0
Acceptance Date
2007-08-06
Acceptance Number
32007100638809
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1685
Customs Agent
29
Customs Code
C130
Customs Declaration
3
Customs Value
4038.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
109375939
Document Type
N
Economic Activity
5135
Exchange Rate
1957.68
Flag Code
239
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-24
Invoice Number
9910007653
Legal Representative Document
860074586
Legal Representative Name
INTERPUERTOS & CIA LTDA S.I.A.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2007-07-24
Payment Form
1
Preprinted Number
32007100638809
Subheadings
1
Tariff Base
7905112
User ID
58
User Type
26
Value Added Tax Base
7905112
Verification Number
8

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