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Supply Chain Intelligence about:

Pez Rio Claro Sea Food S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Pez Rio Claro Sea Food S.A.S
Fecha fuente de datos Proveedor Detalles
2024-04-10 Colombia Imports
PEZ RIO CLARO SEA FOOD SAS
XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXX XXXXX XXXX XXX
2024-10-08 Colombia Imports
PEZ RIO CLARO SEA FOOD SAS
XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXX XXXXX XXXX XXX
2024-12-16 Colombia Imports
PEZ RIO CLARO SEA FOOD SAS
XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXX XXXXX XXXX XXX
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Contact information for Pez Rio Claro Sea Food S.A.S

 
Dirección
CR 59 55 A 40 IN 11 A BOYACA
 

 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575014275311
Filing Date
2024-04-10
Shipment Date
2024-04-10
Consignee
Pez Rio Claro Sea Food S.A.S
Consignee (Original Format)
PEZ RIO CLARO SEA FOOD SAS CR 59 55 A 40 IN 11 A
NIT ID (Original Format)
901029325
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Sls Co. Co., Ltd.
Shipper (Original Format)
SLS COMPANY CO., LTD NO. 1019 SAEMUNANNO 92
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
HLCUSGN2401APRG1
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
0303240000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXX XXXXX XXXX XXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
28050.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$33,150
Value of Goods, FOB (USD)
$31,126
Freight Cost
2000.0
Freight Value
2023.67
Insurance Cost
23.67
Total Tax Paid
18773000
Acceptance Date
2024-04-10
Acceptance Number
352024000183164
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
363195
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
33150.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
435163303
Document Type
R
Exchange Rate
3775.37
Flag Code
467
Identification Formula
35202400018316.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-02
Invoice Number
0090
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50058233.000000
Municipality
5001.0
Number Packages
2550
Packaging Code
CT
Payment Date
2024-02-06
Payment Form
1
Payment Value
18773000
Preprinted Number
352024000183164
Subheadings
1
Tariff Base
125153516
Tariff Percentage
15.0
Tariff Subtotal
18773000
Tariff Total
18773000
User Type
23
Value Added Tax Base
143926516
Verification Number
8

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