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Supply Chain Intelligence about:

Fondo Nacional De Estupefacientes Para Proclin Pharma S.A.

企业页面   Colombia

See Fondo Nacional De Estupefacientes Para Proclin Pharma S.A.'s products and suppliers

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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。

2 South American shipments available for Fondo Nacional De Estupefacientes Para Proclin Pharma S.A.
日期 数据来源 供应商 详细信息
2007-01-09 Colombia Imports
FONDO NACIONAL DE ESTUPEFACIENTES PARA PROCLIN PHARMA S.A.
DO BOG06574 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S).0001-00001276 29/11/2006; MEDICAMENTOS (EXCEPTO LOS PRODUCTOS DE LAS PAR
2007-02-12 Colombia Imports
UEA FONDO NACIONAL DE ESTUPEFACIENTES PROCLIN PHARMA S.A.
DO BOG07032 PEDIDO FORMATO 1 DE 1 FACTURA S 0002258 15 01 2007 NOS ACOGEMOS AL DECRETO 1741 DE 1994 ARTICULO 3 ACUERDO D
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

Explore trading relationships hidden in supply chain data

Contact information for Fondo Nacional De Estupefacientes Para Proclin Pharma S.A.

 
地址
CRA 49 N 99 73 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000043322
Filing Date
2007-01-09
Shipment Date
2006-12-12
Consignee
Fondo Nacional De Estupefacientes Para Proclin Pharma S.A.
Consignee (Original Format)
FONDO NACIONAL DE ESTUPEFACIENTES PARA PROCLIN PHARMA S.A. CRA 49 N 99 73
NIT ID (Original Format)
800090902
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Laboratorios Northia Sacifia
Shipper (Original Format)
LABORATORIOS NORTHIA S.A.C.I.F.I.A. MADERO 135 CP 1408BRB
Shipper Ultimate Parent
#<SpCompany:0x0000001cadf658>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE00050249
HS Code
3004902900
Goods Shipped
DO BOG06574 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S).0001-00001276 29/11/2006; MEDICAMENTOS (EXCEPTO LOS PRODUCTOS DE LAS PAR
Item Quantity
243.0
Item Quantity Unit
KG
Gross Weight (kg)
270.0
Net Weight (kg)
243.0
Value of Goods, CIF (USD)
$19,932
Value of Goods, FOB (USD)
$19,250
Freight Cost
595.0
Freight Value
681.63
Insurance Cost
86.63
Total Tax Paid
2740980
Acceptance Date
2007-01-09
Acceptance Number
32007000013593
Annual License
2006
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
89475
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
19931.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
101782031
Document Type
R
Economic Activity
5135
Exchange Rate
2218.05
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
3
Invoice Date
2006-11-29
Invoice Number
0001-00001276
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
License Number
20061977
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2006-12-11
Payment Form
1
Payment Value
2740980
Preprinted Number
32007000013593
Subheadings
1
Tariff Base
44209352
Tariff Paid
2740980
Tariff Percentage
6.2
Tariff Subtotal
2740980
Tariff Total
2740980
Total Paid
2740980
User ID
231
User Type
26
Value Added Tax Base
46950332
Verification Number
4