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Supply Chain Intelligence about:

Icticola Coronda S.A.

Perfil de la empresa   Argentina

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Reveal patterns in global trade

Top countries/regions supplied by Icticola Coronda S.A.
Destination Country/Region
  • Colombia
    144 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

144 South American shipments available for Icticola Coronda S.A.
Fecha fuente de datos Clientes Detalles
2010-11-18 Colombia Imports
ASOPESPA LTDA
XXX XXXX XX XXXXXXXXX X XXXXX XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
2010-11-30 Colombia Imports
FISH MARIN IMPORTADOS S.A.S
XXXX XXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2010-12-01 Colombia Imports
ASOPESPA LTDA
XXX XXXX XX XXXXXXXXX X XXXXX XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 9 customers of Icticola Coronda S.A.

Contact information for Icticola Coronda S.A.

 
Dirección
ALMAFUERTE 1641 SANTA FE
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575001774608
Shipment Date
2010-11-18
Filing Date
2010-11-18
Consignee
Asopespa Ltda
Consignee (Original Format)
ASOPESPA LTDA CR 32 19 76
NIT ID (Original Format)
800022868
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Icticola Coronda S.A
Shipper (Original Format)
ICTICOLA CORONDA S.A AVDA 7 DE MARZO 1605
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
AR1295753
HS Code
0303790090
Goods Shipped
XXX XXXX XX XXXXXXXXX X XXXXX XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
21700.0
Item Quantity Unit
KG
Gross Weight (kg)
22550.0
Net Weight (kg)
21700.0
Value of Goods, CIF (USD)
$27,659
Value of Goods, FOB (USD)
$21,700
Freight Cost
5800.0
Freight Value
5958.5
Insurance Cost
108.5
Total Tax Paid
925000
Acceptance Date
2010-11-18
Acceptance Number
352010000207525
Annual License
2010
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
276142
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
27658.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
169600080
Document Type
R
Economic Activity
5125
Exchange Rate
1858.01
Flag Code
23
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-25
Invoice Number
0005-00000014
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
License Number
20602462
Municipality
76109.0
Number Packages
2060
Other Costs
50.0
Packaging Code
CT
Payment Date
2010-11-06
Payment Form
1
Payment Value
925000
Preprinted Number
352010000207525
Subheadings
1
Tariff Base
51389770
Tariff Paid
925000
Tariff Percentage
1.8
Tariff Subtotal
925000
Tariff Total
925000
Total Paid
925000
User Type
23
Value Added Tax Base
52314770
Verification Number
5

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