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Supply Chain Intelligence about:

Spf Argentina S.A.

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

745 South American shipments available for Spf Argentina S.A.
Fecha fuente de datos Clientes Detalles
2021-12-23 Colombia Imports
DIANA PET FOOD COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXX X
2022-12-05 Colombia Imports
DIANA PET FOOD COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX
2022-11-01 Colombia Imports
DIANA PET FOOD COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
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Contact information for Spf Argentina S.A.

 
Dirección
15 423 PISO 0 DPTO BUENOS AIRES
 
 

Sample Bill of Lading

745 shipment records available

Bill of Lading Number
575011994874
Shipment Date
2021-12-23
Filing Date
2021-12-23
Consignee
Diana Pet Food Colombia S.A.S.
Consignee (Original Format)
DIANA PET FOOD COLOMBIA S.A.S. PAR INDUSTRIAL GRAN SABANA VDA TIBITO L
NIT ID (Original Format)
901123983
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Spf Argentina S.A.
Shipper (Original Format)
SPF ARGENTINA S.A CALLE 15 NO. 423 - PISO 0 DPTO 0 PI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MEDUBA890749
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
2309902000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXX X
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
42040.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$44,988
Value of Goods, FOB (USD)
$28,800
Freight Cost
15866.0
Freight Value
16188.41
Insurance Cost
322.41
Total Tax Paid
9004000
Acceptance Date
2021-12-23
Acceptance Number
482021000804593
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
752240
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
44988.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
379869713
Document Type
R
Exchange Rate
4002.97
Flag Code
434
Identification Formula
4.8202100080459E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-15
Invoice Number
00006-00002554
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50182818.000000
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2021-11-20
Payment Form
1
Payment Value
9004000
Preprinted Number
482021000804593
Subheadings
1
Tariff Base
180087256
User Type
23
Value Added Tax Base
180087256
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9004000
Value Added Tax Total
9004000
Verification Number
6