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Productos La Pilarica

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

114 South American shipments available for Productos La Pilarica
Fecha fuente de datos Clientes Detalles
2024-09-27 Colombia Imports
BARENTZ SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXXXX XXXX XX
2024-09-27 Colombia Imports
BARENTZ SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXXXX XXXX XX
2024-09-27 Colombia Imports
BARENTZ SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXXXX XXXX XX
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Contact information for Productos La Pilarica

 
Dirección
C.CIUDAD DE LIRIA 89 46988 P.I. FUENTE DEL JARRO-PATERNA VALENCIA CTC: EXPORT DEP CTC: EXPORT DEP
 
 
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices
  2. HS 21 - Miscellaneous edible preparations
  3. HS 07 - Vegetables and certain roots and tubers; edible
  4. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575014633774
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Barentz Sas
Consignee (Original Format)
BARENTZ SAS COSTADO SUR VIA BOGOTA SIBERIA EN VIA
NIT ID (Original Format)
800171581
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Productos La Pilarica
Shipper (Original Format)
PRODUCTOS PILARICA S.A., C/CIUDAD DE LIRIA 89 APARTADO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM1CS-1245406A
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
2106909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXXXX XXXX XX
Item Quantity
190.0
Item Quantity Unit
KG
Gross Weight (kg)
212.8
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$1,357
Value of Goods, FOB (USD)
$1,317
Freight Cost
40.48
Freight Value
40.96
Insurance Cost
0.48
Total Tax Paid
2088000
Acceptance Date
2024-09-27
Acceptance Number
482024000537237
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
195678
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1357.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
445081803
Document Type
R
Exchange Rate
4175.1
Flag Code
467
Identification Formula
48202400053723.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-27
Invoice Number
VFRX2400054
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50131273.000000
Municipality
25214.0
Number Packages
4
Packaging Code
CS
Payment Date
2024-06-25
Payment Form
5
Payment Value
2088000
Preprinted Number
482024000537237
Subheadings
2
Tariff Base
5667573
Tariff Percentage
15.0
Tariff Subtotal
850000
Tariff Total
850000
User Type
23
Value Added Tax Base
6517573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1238000
Value Added Tax Total
1238000
Verification Number
1

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