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Aperitivos Castillo S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

269 South American shipments available for Aperitivos Castillo S.L
Fecha fuente de datos Clientes Detalles
2024-11-20 Colombia Imports
PEPSICO ALIMENTOS COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXX
2024-11-07 Colombia Imports
PEPSICO ALIMENTOS COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXX
2024-12-10 Colombia Imports
COMERCIALIZADORA PANAMERICANA Y COMPAnIA SOCIEDAD POR ACCION
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXX XX
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Contact information for Aperitivos Castillo S.L

 
Dirección
C/DELS TORNERS 5,7,9 Y 11 POL IND E VALENCIA
 

 
Top HS Codes
  1. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder

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Sample Bill of Lading

269 shipment records available

Bill of Lading Number
575014970070
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Pepsico Alimentos Colombia Ltda
Consignee (Original Format)
PEPSICO ALIMENTOS COLOMBIA LTDA CL 110 9 25 P 4
NIT ID (Original Format)
890920304
Consignee Class
02
Consignee Province
11
Shipper
Aperitivos Castillo S.L
Shipper (Original Format)
APERITIVOS CASTILLO, S.L CALLE DELS TORNERS 357911 Y 19 POL.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
OVME2401615
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
2301101000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24672.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$119,206
Value of Goods, FOB (USD)
$114,738
Freight Cost
4428.0
Freight Value
4467.32
Insurance Cost
39.32
Total Tax Paid
26676000
Acceptance Date
2024-11-20
Acceptance Number
482024000647386
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
220640
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
119205.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
447499271
Document Type
R
Exchange Rate
4475.57
Flag Code
467
Identification Formula
48202400064738.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
F1002255
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50179363.000000
Municipality
11001.0
Number Packages
960
Packaging Code
CS
Payment Date
2024-10-25
Payment Form
5
Payment Value
26676000
Preprinted Number
482024000647386
Subheadings
1
Tariff Base
533513320
User Type
23
Value Added Tax Base
533513320
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
26676000
Value Added Tax Total
26676000
Verification Number
1

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