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Supply Chain Intelligence about:

Verben S.A.

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

454 South American shipments available for Verben S.A.
Fecha fuente de datos Clientes Detalles
2025-05-02 Colombia Imports
LABORATORIOS FARMACEUTICOS OPHALAC S.A.S
XX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXX XX
2025-05-14 Colombia Imports
BIOQUIFAR PHARMACEUTICA SAS
XX XXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX
2025-05-14 Colombia Imports
BIOQUIFAR PHARMACEUTICA SAS
XX XXX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
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Contact information for Verben S.A.

 
Dirección
VIA F.PELLI 17 P.O BOX 6901 LUGANO- LUGANO
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 30 - Pharmaceutical products
  3. HS 17 - Sugars and sugar confectionery
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

455 shipment records available

Bill of Lading Number
4519059
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Laboratorios Farmaceuticos Ophalac S.A.
Consignee (Original Format)
LABORATORIOS FARMACEUTICOS OPHALAC S.A.S CR 37 A 25 52
NIT ID (Original Format)
830031163
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Verben S.A.
Shipper (Original Format)
VERBEN S.A. VIA F. PELLI 17 P.O. BOX 6900
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
YYLLSE25020304
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
2941101000
Goods Shipped
XX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4580.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$132,000
Value of Goods, FOB (USD)
$129,782
Freight Cost
2000.0
Freight Value
2218.0
Insurance Cost
218.0
Acceptance Date
2025-05-02
Acceptance Number
32025000890593
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
336973
Customs Code
C201
Customs Declaration
3
Customs Value
132000.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453755569
Document Type
R
Exchange Rate
4274.57
Flag Code
470
Identification Formula
32025000890593
Import Type
1
Incomex Office
3
Invoice Date
2025-02-20
Invoice Number
VL-25/00066
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50070515.000000
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-03-03
Payment Form
5
Preprinted Number
32025000890593
Subheadings
1
Tariff Base
564243240
User Type
23
Value Added Tax Base
564243240
Verification Number
5

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