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Supply Chain Intelligence about:

Logistica S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

472 South American shipments available for Logistica S.A.
Fecha fuente de datos Proveedor Detalles
2021-12-07 Colombia Imports
LOGISTICA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXX
2022-06-06 Colombia Imports
LOGISTICA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXXXXX
2022-11-28 Colombia Imports
LOGISTICA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XX XXXX XX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX
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Contact information for Logistica S.A.

 
Dirección
CL 16 41 210 OF 505 BOYACA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

472 shipment records available

Bill of Lading Number
575011966189
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
Logistica S.A.
Consignee (Original Format)
LOGISTICA S.A.S. CL 16 41 210 OF 403
NIT ID (Original Format)
811039342
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Agl Cargo
Shipper (Original Format)
AGL CARGO AVENIDA QUEIROS FILHO, 1700 ¿ TORRE
Carrier (Original Format)
NAVES S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SNSE1110204
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3940.0
Net Weight (kg)
3940.0
Value of Goods, CIF (USD)
$4,050
Value of Goods, FOB (USD)
$3,500
Freight Cost
250.0
Freight Value
550.0
Insurance Cost
50.0
Total Tax Paid
3036000
Acceptance Date
2021-12-07
Acceptance Number
482021000766612
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
743445
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4050.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
378901374
Document Type
L
Exchange Rate
3945.18
Flag Code
607
Identification Formula
4.8202100076661E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-09
Invoice Number
AGLEM4185-21
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
40018964.000000
Municipality
5001.0
Number Packages
1
Other Costs
250.0
Packaging Code
PK
Payment Date
2021-11-15
Payment Form
1
Payment Value
3036000
Preprinted Number
482021000766612
Subheadings
1
Tariff Base
15977979
User Type
23
Value Added Tax Base
15977979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3036000
Value Added Tax Total
3036000

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