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Supply Chain Intelligence about:

Andreoli

Company profile   Argentina

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Cleaned and organized South American shipments

66 South American shipments available for Andreoli
Date Data Source Customer Details
2023-07-07 Colombia Imports
EMPAQUETADOS EL TRECE S.A.S
XXXX XXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXX
2024-09-02 Colombia Imports
COMERCIALIZADORA SEMILLAS DEL CAMPO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX
2025-03-28 Colombia Imports
GRUPO EMPRESARIAL LA BONANZA SAS C.I.
XX XXXXXXXXXXXX XXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXXX
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Contact information for Andreoli

 
Address
BUENOS AIRES BA B6625ATC
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575013535310
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Empaquetados El Trece S.A.S
Consignee (Original Format)
EMPAQUETADOS EL TRECE S.A.S CL 85 48 01 BL 13 LC 15
NIT ID (Original Format)
900314952
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Andreoli
Shipper (Original Format)
ANDREOLI S.A. GRAL. URQUIZA 400 - VILLA MOQUEHUA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
227515642
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005902000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100800.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$90,822
Value of Goods, FOB (USD)
$82,100
Freight Cost
7957.0
Freight Value
8721.55
Insurance Cost
76.55
Acceptance Date
2023-07-07
Acceptance Number
482023000395908
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
234293
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
90821.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
413821385
Document Type
R
Exchange Rate
4191.28
Flag Code
434
Identification Formula
48202300039590.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-13
Invoice Number
00011-00001135
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50097142.000000
Municipality
5360.0
Number Packages
4000
Other Costs
688.0
Packaging Code
BG
Payment Date
2023-06-10
Payment Form
10
Preprinted Number
482023000395908
Subheadings
1
Tariff Base
380658546
User Type
23
Value Added Tax Base
380658546
Verification Number
8

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