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Supply Chain Intelligence about:

Farmaceutici Damor SpA

企业页面   Italy

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

83 South American shipments available for Farmaceutici Damor SpA
日期 数据来源 客户 详细信息
2023-10-25 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX XXX
2023-10-25 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX XXX
2023-10-03 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 2 customers of Farmaceutici Damor SpA

Contact information for Farmaceutici Damor SpA

 
地址
VIA EMILIO SCAGLIONE 27-80145 NAPOLI
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575013837331
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA SAS CL 73 22 60
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Farmaceutici Damor SpA
Shipper (Original Format)
FARMACEUTICI DAMOR S.P.A VIA EMILIO SCAGLIONE 27-80145
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1055539066
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
3004902900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX XXX
Item Quantity
585.79
Item Quantity Unit
KG
Gross Weight (kg)
684.0
Net Weight (kg)
585.79
Value of Goods, CIF (USD)
$49,730
Value of Goods, FOB (USD)
$47,085
Freight Cost
2621.17
Freight Value
2644.71
Insurance Cost
23.54
Acceptance Date
2023-10-25
Acceptance Number
32023001575131
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
783880
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
49729.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
426924636
Document Type
R
Exchange Rate
4249.71
Flag Code
245
Identification Formula
32023001575131.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-25
Invoice Number
9615
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50162491.000000
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2023-10-11
Payment Form
1
Preprinted Number
32023001575131
Subheadings
1
Tariff Base
211336846
User Type
23
Value Added Tax Base
211336846
Verification Number
2

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