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Supply Chain Intelligence about:

Pharmaxis USA Llc

企业页面   United States

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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。

625 South American shipments available for Pharmaxis USA Llc
日期 数据来源 客户 详细信息
2024-12-23 Colombia Imports
SALUTIS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXX XXXXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XX
2025-02-13 Colombia Imports
SALUTIS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXX X XXXX XXXXXX XXXXXXX XXXX XXXX XX XXXXXXXX
2025-02-14 Colombia Imports
SALUTIS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXX X XXXX XXXXXX XXXXXXX XXXX XXXX XX XXXXXXXX
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 all 6 customers of Pharmaxis USA Llc

Contact information for Pharmaxis USA Llc

 
地址
2330 PONCE DE LEON BLVD,CORAL GABLE CORAL GABLES
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 21 - Miscellaneous edible preparations
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

625 shipment records available

Bill of Lading Number
4449616
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Salutis S.A.S
Consignee (Original Format)
SALUTIS S.A.S CR 49 94 67
NIT ID (Original Format)
900419563
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pharmaxis USA Llc
Shipper (Original Format)
PHARMAXIS USA, LLC PONCE DE LEON BLVD. CORAL GABLES, F
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
4637509052
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
3004491000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXX XXXXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
0.94
Item Quantity Unit
KG
Gross Weight (kg)
1.04
Net Weight (kg)
0.94
Value of Goods, CIF (USD)
$2,521
Value of Goods, FOB (USD)
$2,204
Freight Cost
301.8
Freight Value
316.8
Insurance Cost
15.0
Total Tax Paid
1108000
Acceptance Date
2024-12-23
Acceptance Number
32024001803232
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293242
Customs Agent
4
Customs Code
C230
Customs Declaration
3
Customs Value
2520.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448720676
Document Type
R
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001803232.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-23
Invoice Number
678
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50221756.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-01-18
Payment Form
1
Payment Value
1108000
Preprinted Number
32024001803232
Subheadings
1
Tariff Base
11076513
Tariff Percentage
10.0
Tariff Subtotal
1108000
Tariff Total
1108000
User Type
23
Value Added Tax Base
12184513
Verification Number
4

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