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Supply Chain Intelligence about:

Campollo S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

1,096 South American shipments available for Campollo S.A.
Date Data Source Supplier Details
2019-08-26 Colombia Imports
CAMPOLLO S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX
2019-08-22 Colombia Imports
CAMPOLLO S.A.
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXX
2019-08-22 Colombia Imports
CAMPOLLO S.A.
XX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX X
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Contact information for Campollo S.A.

 
Address
CL 55 A 29 21
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  4. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,096 shipment records available

Bill of Lading Number
3271931
Shipment Date
2019-08-26
Filing Date
2019-08-26
Consignee
Campollo S.A.
Consignee (Original Format)
CAMPOLLO S.A. CL 55 A 29 21
NIT ID (Original Format)
804016671
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Ashworth Bros Inc.
Shipper (Original Format)
ASHWORTH BROS INC 450 ARMOUR DALE WINCHESTER VA 22601
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB11424
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
290.5
Net Weight (kg)
261.45
Value of Goods, CIF (USD)
$4,293
Value of Goods, FOB (USD)
$4,077
Freight Cost
210.0
Freight Value
216.12
Insurance Cost
6.12
Total Tax Paid
2755000
Acceptance Date
2019-08-26
Acceptance Number
32019001415341
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
655520
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
4293.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
68
Document Identifier
326515610
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001415341
Import Type
1
Incomex Office
99
Invoice Date
2019-08-13
Invoice Number
27754
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-08-20
Payment Form
8
Payment Value
2755000
Preprinted Number
32019001415341
Subheadings
1
Tariff Base
14497823
User Type
23
Value Added Tax Base
14497823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2755000
Value Added Tax Total
2755000
Verification Number
7

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