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Supply Chain Intelligence about:

Vama Health World Llp

企业页面   India

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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。

5 South American shipments available for Vama Health World Llp
日期 数据来源 客户 详细信息
2019-02-19 Colombia Imports
GESTIFARMA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
2019-01-14 Colombia Imports
GESTIFARMA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
2019-01-14 Colombia Imports
GESTIFARMA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX 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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Contact information for Vama Health World Llp

 
地址
505 B WING 5TH FLR NAMAN MIDTOWN,S ENAPATI BAPAT MARG ELPHINSTONE ROAD MUMBAI,MAHARASHTRA
 
 

Sample Bill of Lading

1,024 shipment records available

Bill of Lading Number
3141530
Shipment Date
2019-02-19
Filing Date
2019-02-19
Consignee
Gestifarma S.A.S.
Consignee (Original Format)
GESTIFARMA S.A.S. CR 13 A 108 35
NIT ID (Original Format)
900449902
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vama Health World Llp
Shipper (Original Format)
VAMA HEALTH WORLD LLP 505 B WING NAMAN MIDTOWN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
020-50761793
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
3004902400
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$5,470
Value of Goods, FOB (USD)
$5,220
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
863000
Acceptance Date
2019-02-19
Acceptance Number
32019000309109
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
962675
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5470.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
320504550
Document Type
R
Exchange Rate
3155.27
Flag Code
23
Identification Formula
32019000309109
Import Type
1
Incomex Office
3
Invoice Date
2019-02-08
Invoice Number
1800073008153
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50068752
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2019-02-12
Payment Form
1
Payment Value
863000
Preprinted Number
32019000309109
Subheadings
1
Tariff Base
17259327
Tariff Percentage
5.0
Tariff Subtotal
863000
Tariff Total
863000
User Type
23
Value Added Tax Base
18122327
Verification Number
1