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Supply Chain Intelligence about:

Pampamed Srl

企业页面   Argentina

See Pampamed Srl'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。

84 South American shipments available for Pampamed Srl
日期 数据来源 客户 详细信息
2025-06-16 Colombia Imports
AVANCE MEDICO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX
2025-07-02 Colombia Imports
AVANCE MEDICO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX
2025-08-04 Colombia Imports
AVANCE MEDICO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX
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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Supply chain map

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See 1 customer of Pampamed Srl

Contact information for Pampamed Srl

 
地址
SAN LORENZO 4716 - MUNRO BUENOS AIRES
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
882025000001
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Avance Medico S.A.
Consignee (Original Format)
AVANCE MEDICO S.A. AV ROOSEVELT 28 04
NIT ID (Original Format)
805014047
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Pampamed Srl
Shipper (Original Format)
PAMPAMED S.R.L SAN LORENZO 4716, MUNRO, ARGENTINA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENT
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
72948930851
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$12,095
Value of Goods, FOB (USD)
$10,970
Freight Cost
890.0
Freight Value
1125.34
Insurance Cost
235.34
Acceptance Date
2025-06-16
Acceptance Number
882025900000620
Annual License
2025
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
24873
Customs Agent
26
Customs Code
C101
Customs Declaration
88
Customs Value
12095.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1605
Destination Providence
76
Document Identifier
456969572
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
5007302974868
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
E00006-0000448
Legal Representative Document
14608693.000000
Legal Representative Name
SUAREZ HENAO GERSON LEANDRO
License Number
50082780.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
1
Preprinted Number
20256020297486
Tariff Base
50427045
User ID
513
User Type
53
Value Added Tax Base
50427045

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