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Supply Chain Intelligence about:

Avena De Los Andes SA

企业页面   Chile

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

51 South American shipments available for Avena De Los Andes SA
日期 数据来源 客户 详细信息
2023-04-22 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXX
2023-05-24 Colombia Imports
GRANIPACK S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X
2023-06-23 Colombia Imports
GRANIPACK S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 4 customers of Avena De Los Andes SA

Contact information for Avena De Los Andes SA

 
地址
CM ROSAL 331 DPTO 41 SANTIAGO ENT S LAUTARO
 
 
Top HS Codes
  1. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575013318650
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Kellogg De Colombia S.A.
Consignee (Original Format)
KELLOGG DE COLOMBIA S.A. CL 17 68 95
NIT ID (Original Format)
890900535
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Avena De Los Andes SA
Shipper (Original Format)
AVENA DE LOS ANDES S.A ROSAL 331 DPTO 41,SANTIAGO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
226174344
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
1102909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26104.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$22,049
Value of Goods, FOB (USD)
$19,958
Freight Cost
1561.0
Freight Value
2091.2
Insurance Cost
64.2
Total Tax Paid
4877000
Acceptance Date
2023-04-22
Acceptance Number
352023000171870
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83737
Customs Agent
30
Customs Code
C102
Customs Declaration
35
Customs Value
22048.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
25
Document Identifier
409815956
Document Type
R
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300017187.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
4310
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
50151193.000000
Municipality
11001.0
Number Packages
1040
Other Costs
466.0
Packaging Code
SA
Payment Date
2023-04-02
Payment Form
1
Payment Value
4877000
Preprinted Number
352023000171870
Subheadings
1
Tariff Base
97544332
User Type
23
Value Added Tax Base
97544332
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4877000
Value Added Tax Total
4877000
Verification Number
7

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