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Supply Chain Intelligence about:

B.O. Foodservice S.A

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

57 South American shipments available for B.O. Foodservice S.A
Fecha fuente de datos Clientes Detalles
2021-12-10 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXX X
2021-12-10 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXX X
2021-12-10 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for B.O. Foodservice S.A

 
Dirección
AV AMERICO VESPUCIO 1460 Y 1470, QU SANTIAGO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575011985799
Shipment Date
2021-12-10
Filing Date
2021-12-10
Consignee
Arcos Dorados Colombia S.A.
Consignee (Original Format)
ARCOS DORADOS COLOMBIA S.A.S. AV 116 7 15 OF 1402
NIT ID (Original Format)
800244387
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Arcos Dorados Colombia S.A.
Consignee Domestic HQ
Arcos Dorados Colombia S.A.
Shipper
B.O. Foodservice S.A
Shipper (Original Format)
B.O. FOODSERVICE S.A. AV AMERICO VESPUCIO 1460 Y 1470 QUI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
CO21100009053
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXX X
Item Quantity
7655.74
Item Quantity Unit
KG
Gross Weight (kg)
8112.28
Net Weight (kg)
7655.74
Value of Goods, CIF (USD)
$31,786
Value of Goods, FOB (USD)
$27,623
Freight Cost
4130.35
Freight Value
4162.63
Insurance Cost
32.28
Total Tax Paid
23826000
Acceptance Date
2021-12-10
Acceptance Number
352021000477574
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
220542
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
31785.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
379044189
Document Type
N
Exchange Rate
3945.18
Flag Code
211
Identification Formula
3.5202100047757E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-28
Invoice Number
10832
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
629
Packaging Code
YY
Payment Date
2021-11-21
Payment Form
5
Payment Value
23826000
Preprinted Number
352021000477574
Subheadings
2
Tariff Base
125401294
User Type
23
Value Added Tax Base
125401294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23826000
Value Added Tax Total
23826000
Verification Number
3

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