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Supply Chain Intelligence about:

Grupo Penaflor S.A.

Perfil de la empresa   Argentina

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

394 South American shipments available for Grupo Penaflor S.A.
Fecha fuente de datos Clientes Detalles
2022-12-19 Colombia Imports
WINE&CO S A S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX X XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX XXX
2022-12-19 Colombia Imports
WINE&CO S A S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX X XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXX XXXX XX
2023-04-05 Colombia Imports
WINE&CO S A S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Penaflor S.A.

 
Dirección
NUEVA MAYORGA S/N (M5522CHA) COQUIM MENDOZA
 
 

Sample Bill of Lading

394 shipment records available

Bill of Lading Number
4001721
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Wine&Co S A S
Consignee (Original Format)
WINE&CO S A S AV AMERICAS 50 80
NIT ID (Original Format)
900498711
Consignee Class
02
Consignee Province
11
Shipper
Grupo Penaflor S.A.
Shipper (Original Format)
GRUPO PEnAFLOR S.A NUEVA MAYORGA S/N MAIPU-MZA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
SAIBUN256TTL
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2204210000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX X XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
12690.0
Item Quantity Unit
L
Gross Weight (kg)
20185.26
Net Weight (kg)
12690.0
Value of Goods, CIF (USD)
$30,686
Value of Goods, FOB (USD)
$26,790
Freight Cost
3859.3
Freight Value
3896.08
Insurance Cost
36.78
Total Tax Paid
7360000
Acceptance Date
2022-12-19
Acceptance Number
32022001807037
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
310037
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
30686.08
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
403381352
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001807037E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-06
Invoice Number
0254 - 0005172
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
50175047.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-10-02
Payment Form
1
Payment Value
7360000
Preprinted Number
32022001807037
Subheadings
1
Tariff Base
147201739
User Type
23
Value Added Tax Base
147201739
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7360000
Value Added Tax Total
7360000