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Supply Chain Intelligence about:

Therapak Corp.

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。

2 South American shipments available for Therapak Corp.
日期 数据来源 客户 详细信息
2010-11-04 Colombia Imports
SANOFI AVENTIS DE COLOMBIA S A
XX XX XXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXX
2020-04-23 Colombia Imports
AMAREY NOVA MEDICAL S. A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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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See all 9 customers of Therapak Corp.

Contact information for Therapak Corp.

 
地址
4305 HAMILTON MILL RD BUFORD GA 30518 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 30 - Pharmaceutical products

See more goods shipped on Panjiva

Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575001737951
Shipment Date
2010-11-04
Filing Date
2010-11-04
Consignee
Sanofi Aventis De Colombia S.A.
Consignee (Original Format)
SANOFI AVENTIS DE COLOMBIA S A CL 93 B N 17 25 P 6
NIT ID (Original Format)
830010337
Consignee Class
P
Consignee Province
11
Shipper
Therapak Corp.
Shipper (Original Format)
THERAPAK CORPORATION 4305 HAMILTON MILL RD. SUITE 200
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
001-98989774
HS Code
3822009000
Goods Shipped
XX XX XXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
19.8
Item Quantity Unit
KG
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$528
Value of Goods, FOB (USD)
$246
Freight Cost
281.2
Freight Value
281.22
Insurance Cost
0.02
Total Tax Paid
49000
Acceptance Date
2010-11-04
Acceptance Number
32010001097237
Annual License
2010
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
192602
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
527.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
168966578
Document Type
R
Economic Activity
5135
Exchange Rate
1839.9
Flag Code
249
Identification Formula
2010001100000
Import Type
99
Incomex Office
3
Invoice Date
2010-09-06
Invoice Number
EM-2048-787600
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
20674371
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-10-28
Payment Form
99
Payment Value
49000
Preprinted Number
32010001097237
Subheadings
1
Tariff Base
970768
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1019768
Verification Number
9

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