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Supply Chain Intelligence about:

Alimentos Y Productos En Polvo Poltec S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Alimentos Y Productos En Polvo Poltec S.A.S
Fecha fuente de datos Proveedor Detalles
2022-12-26 Colombia Imports
ALIMENTOS Y PRODUCTOS EN POLVO - POLTEC S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX
2022-12-21 Colombia Imports
ALIMENTOS Y PRODUCTOS EN POLVO - POLTEC S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX
2023-04-28 Colombia Imports
ALIMENTOS Y PRODUCTOS EN POLVO - POLTEC S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXX XXXXXXXX X XX XXXXXXX XXX XX XXXXX XXXXXXX
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Contact information for Alimentos Y Productos En Polvo Poltec S.A.S

 
Dirección
CR 55 79 B SUR 60 IN 6 BOYACA
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575013008712
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Alimentos Y Productos En Polvo Poltec S.A.S
Consignee (Original Format)
ALIMENTOS Y PRODUCTOS EN POLVO - POLTEC S.A.S CR 55 79 B SUR 60 IN 6
NIT ID (Original Format)
900298997
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Produsur S.A.
Shipper (Original Format)
PRODUSUR S.A. AV. PARAGUAY - JAPO/ VACAY KM 33
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
ASU-0006308
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1108140000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
56000.0
Item Quantity Unit
KG
Gross Weight (kg)
56000.0
Net Weight (kg)
56000.0
Value of Goods, CIF (USD)
$61,743
Value of Goods, FOB (USD)
$60,760
Freight Value
982.91
Insurance Cost
72.91
Total Tax Paid
55847000
Acceptance Date
2022-12-26
Acceptance Number
482022000842903
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
919766
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
61742.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
403613559
Document Type
R
Exchange Rate
4760.61
Flag Code
434
Identification Formula
4.820220008429E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-28
Invoice Number
001-003-000019
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50128569.000000
Municipality
5001.0
Number Packages
2240
Other Costs
910.0
Packaging Code
BG
Payment Date
2022-11-19
Payment Form
1
Payment Value
55847000
Preprinted Number
482022000842903
Subheadings
1
Tariff Base
293933915
User Type
23
Value Added Tax Base
293933915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55847000
Value Added Tax Total
55847000
Verification Number
7