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Supply Chain Intelligence about:

Mundipharm S.A.

企业页面   Panama

See Mundipharm S.A.'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。

72 South American shipments available for Mundipharm S.A.
日期 数据来源 客户 详细信息
2011-01-18 Colombia Imports
SCANDINAVIA PHARMA LTDA.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XX XXXX
2010-09-02 Colombia Imports
SCANDINAVIA PHARMA LTDA.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XX XXXXX
2010-11-02 Colombia Imports
SCANDINAVIA PHARMA LTDA.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XX XXXXX
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 Mundipharm S.A.

 
地址
CLAVE 3938 ZONA LIBRE DE COLON ZONA LIBRE COLON
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
011000000334
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Scandinavia Pharma Ltda
Consignee (Original Format)
SCANDINAVIA PHARMA LTDA. CL 106 18 A 45
NIT ID (Original Format)
800133807
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mundipharm S.A.
Shipper (Original Format)
MUNDIPHARM S.A. ZONA LIBRE COLON CLAVE 3938 APD 030
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANA MAR Y AIRE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Other
Transport Document
NYC130295
HS Code
3402199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XX XXXX
Item Quantity
6168.35
Item Quantity Unit
KG
Gross Weight (kg)
7160.0
Net Weight (kg)
6168.35
Value of Goods, CIF (USD)
$58,894
Value of Goods, FOB (USD)
$56,930
Freight Cost
1810.0
Freight Value
1963.71
Insurance Cost
153.71
Total Tax Paid
36673000
Acceptance Date
2011-01-17
Acceptance Number
32011000050370
Annual License
2010
Bank Branch ID
285
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
234066
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
58893.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
172134935
Document Type
R
Economic Activity
2423
Exchange Rate
1864.36
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-13
Invoice Number
MUN-3644/10
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANA MAR Y AIRE S.A. NIVEL 1
License Number
20720465
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2010-12-12
Payment Form
1
Payment Value
36673000
Preprinted Number
32011000050370
Subheadings
1
Tariff Base
109799357
Tariff Paid
16470000
Tariff Percentage
15.0
Tariff Subtotal
16470000
Tariff Total
16470000
Total Paid
36673000
User Type
23
Value Added Tax Base
126269357
Value Added Tax Paid
20203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20203000
Value Added Tax Total
20203000
Verification Number
8