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Supply Chain Intelligence about:

Parque Pampa S.A.

企业页面   Argentina

See Parque Pampa 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。

111 South American shipments available for Parque Pampa S.A.
日期 数据来源 客户 详细信息
2021-12-02 Colombia Imports
DESDE EL SUR S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2021-12-02 Colombia Imports
DESDE EL SUR S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2023-09-14 Colombia Imports
DESDE EL SUR S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX X
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 Parque Pampa S.A.
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575011945980
Shipment Date
2021-12-02
Filing Date
2021-12-02
Consignee
Desde El Sur S.A.S.
Consignee (Original Format)
DESDE EL SUR S.A.S. CL 97 A 8 14 AP 209
NIT ID (Original Format)
901290942
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Parque Pampa S.A.
Shipper (Original Format)
PARQUE PAMPA S.A. PARQUE INDUSTRIAL DEL OESTE (1744)
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
HLCUBU3211025630
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321191000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2192.0
Net Weight (kg)
1860.0
Value of Goods, CIF (USD)
$5,227
Value of Goods, FOB (USD)
$3,722
Freight Cost
1485.83
Freight Value
1504.44
Insurance Cost
18.61
Total Tax Paid
3942000
Acceptance Date
2021-12-02
Acceptance Number
482021000758194
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
741798
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5226.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
378796883
Document Type
N
Exchange Rate
3969.49
Flag Code
434
Identification Formula
4.8202100075819E13
Import Type
1
Incomex Office
99
Invoice Date
2017-10-19
Invoice Number
00003-00000217
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
116
Packaging Code
YY
Payment Date
2021-11-03
Payment Form
1
Payment Value
3942000
Preprinted Number
482021000758194
Subheadings
6
Tariff Base
20746619
User Type
23
Value Added Tax Base
20746619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3942000
Value Added Tax Total
3942000
Verification Number
6

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