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Supply Chain Intelligence about:

Daily Latino America S.A

企业页面   China

See Daily Latino America S.A's products and customers

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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。

210 South American shipments available for Daily Latino America S.A
日期 数据来源 客户 详细信息
2023-03-02 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXX X XXX
2023-03-02 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXX X
2023-03-02 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 7 customers of Daily Latino America S.A
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

210 shipment records available

Bill of Lading Number
575013184385
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
5
Shipper
Daily Latino America S.A
Shipper (Original Format)
DAILY LATINOAMERICA S.A.
Carrier (Original Format)
GERLEINCO S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GLF-202302001
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXX X XXX
Item Quantity
165.31
Item Quantity Unit
KG
Gross Weight (kg)
183.69
Net Weight (kg)
165.31
Value of Goods, CIF (USD)
$309
Value of Goods, FOB (USD)
$290
Freight Cost
17.68
Freight Value
19.13
Insurance Cost
1.45
Total Tax Paid
285000
Acceptance Date
2023-03-02
Acceptance Number
412023000000897
Bank Branch ID
645
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
1812
Customs Agent
30
Customs Code
C172
Customs Declaration
41
Customs Value
308.65
Declaration Type
1
Deposit Code
23060
Destination Providence
5
Document Identifier
937441
Document Type
N
Economic Activity
5121
Exchange Rate
4853.9
Flag Code
580
Identification Formula
41202300000089.000000
Import Type
1
Incomex Office
99
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
54005.0
Number Packages
1213
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
8
Payment Value
285000
Preprinted Number
412023000000897
Tariff Base
1498156
Total Paid
285000
Value Added Tax Base
1498156
Value Added Tax Paid
285000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
1

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