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Supply Chain Intelligence about:

Avenatop S.A.

Company profile   Chile

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Cleaned and organized South American shipments

1,242 South American shipments available for Avenatop S.A.
Date Data Source Customer Details
2025-02-22 Colombia Imports
ALIMENTOS POLAR COLOMBIA SAS
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
2025-02-22 Colombia Imports
ALIMENTOS POLAR COLOMBIA SAS
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
2025-03-04 Colombia Imports
TONING S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX
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Contact information for Avenatop S.A.

 
Address
RUTA 5 SUR NO.2735 PADRE DE LAS CAS TEMUCO
 

 
Top HS Codes
  1. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

1,243 shipment records available

Bill of Lading Number
575015279961
Shipment Date
2025-02-22
Filing Date
2025-02-22
Consignee
Alimentos Polar Colombia Sas
Consignee (Original Format)
ALIMENTOS POLAR COLOMBIA SAS CR 9 A 99 02 OF 501
NIT ID (Original Format)
830006735
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Avenatop S.A.
Shipper (Original Format)
Avenatop SpA. RUTA 5 SUR N. 2735 COMUNA DE PADRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
248629770
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
1104220010
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
290710.0
Item Quantity Unit
KG
Gross Weight (kg)
290710.0
Net Weight (kg)
290710.0
Value of Goods, CIF (USD)
$166,788
Value of Goods, FOB (USD)
$149,039
Freight Cost
17672.0
Freight Value
17749.5
Insurance Cost
77.5
Total Tax Paid
131876000
Acceptance Date
2025-02-22
Acceptance Number
352025000638435
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
51538
Customs Code
C100
Customs Declaration
35
Customs Value
166788.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
451399899
Document Type
R
Exchange Rate
4161.46
Flag Code
702
Identification Formula
35202500063843.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-01
Invoice Number
000004878
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50209603.000000
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-02-01
Payment Form
1
Payment Value
131876000
Preprinted Number
352025000638435
Subheadings
1
Tariff Base
694083588
User Type
23
Value Added Tax Base
694083588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131876000
Value Added Tax Total
131876000
Verification Number
3

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