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Supply Chain Intelligence about:

Farmaprint Sas

企业页面   Colombia

See Farmaprint Sas's products and customers

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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。

80 South American shipments available for Farmaprint Sas
日期 数据来源 客户 详细信息
2018-12-20 Colombia Imports
HUMAX PHARMACEUTICAL S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX X XX XXXXXXXX
2018-12-11 Colombia Imports
HUMAX PHARMACEUTICAL S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX X XX XXXXXXXX
2018-12-11 Colombia Imports
SANOFI-AVENTIS DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX X XX XXXXXXXX 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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Contact information for Farmaprint Sas

 
地址
VEREDA CHACHAFRUTO ZONA FRANCA RION RIONEGRO
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
9010
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Humax Pharmaceutical S.A.
Consignee (Original Format)
HUMAX PHARMACEUTICAL S.A. CL 97 B SUR 50 95
NIT ID (Original Format)
811038881
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Farmaprint Sas
Shipper (Original Format)
FARMAPRINT S.A.S VEREDA CHACHAFRUTO ZONA FRANCA BG 1
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Truck
Transport Document
1279010
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX X XX XXXXXXXX
Item Quantity
447.26
Item Quantity Unit
KG
Gross Weight (kg)
464.33
Net Weight (kg)
447.26
Value of Goods, CIF (USD)
$5,384
Value of Goods, FOB (USD)
$5,384
Acceptance Date
2018-12-20
Acceptance Number
902018000265783
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
62604
Customs Agent
81
Customs Code
C200
Customs Declaration
90
Customs Value
0.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
317495994
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
90201800026578
Import Type
1
Incomex Office
99
Invoice Date
2018-12-19
Invoice Number
FAR-314
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
5380.0
Number Packages
17
Packaging Code
YY
Payment Date
2018-12-19
Payment Form
1
Preprinted Number
902018000265783
Subheadings
1
Tariff Base
32
User Type
23
Value Added Tax Base
32
Value Added Tax Percentage
19.0
Verification Number
8