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Supply Chain Intelligence about:

Abastecimientos S.A.

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

97 South American shipments available for Abastecimientos S.A.
Fecha fuente de datos Clientes Detalles
2014-05-14 Colombia Imports
DANUX DE COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXX XXX XXXXXXX
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Supply chain map

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See 1 customer of Abastecimientos S.A.
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 21 - Miscellaneous edible preparations
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575005095761
Filing Date
2014-05-14
Shipment Date
2014-05-14
Consignee
Danux De Colombia S.A.S
Consignee (Original Format)
DANUX DE COLOMBIA S.A.S AV CL 127 18 A 39 OF 502
NIT ID (Original Format)
830107284
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Abastecimientos Trading S.A.
Shipper (Original Format)
ABASTECIMIENTOS TRADING S.A. RUTA 53 KM. 120.500 ZONA FRANCA COL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
HLCUCHI1401APND4
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2833190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXX XXX XXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10373.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$9,220
Value of Goods, FOB (USD)
$6,965
Freight Cost
2193.0
Freight Value
2254.83
Insurance Cost
61.83
Total Tax Paid
2806000
Acceptance Date
2014-05-14
Acceptance Number
482014000189208
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
73703
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
9220.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
226355976
Document Type
R
Economic Activity
7499
Exchange Rate
1902.15
Flag Code
628
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-05
Invoice Number
000460
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21362775
Municipality
11001.0
Number Packages
403
Packaging Code
BG
Payment Date
2014-03-10
Payment Form
1
Payment Value
2806000
Preprinted Number
482014000189208
Subheadings
1
Tariff Base
17537823
User Type
23
Value Added Tax Base
17537823
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2806000
Value Added Tax Total
2806000

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