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Supply Chain Intelligence about:

Conservas Gran Union Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

109 South American shipments available for Conservas Gran Union Ltda
Date Data Source Supplier Details
2012-09-04 Colombia Imports
CONSERVAS GRAN UNION LTDA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXX XXXX XX XXXXXXX
2012-12-12 Colombia Imports
CONSERVAS GRAN UNION LTDA
XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XXXXXXX XX XXXXX XX XX XXXX XXXXXXXX
2012-10-31 Colombia Imports
CONSERVAS GRAN UNION LTDA
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXX
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Contact information for Conservas Gran Union Ltda

 
Address
CR 106 15 25 IN 87
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 07 - Vegetables and certain roots and tubers; edible
  3. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
57500359
Shipment Date
2012-09-04
Filing Date
2012-09-04
Consignee
Conservas Gran Union Ltda
Consignee (Original Format)
CONSERVAS GRAN UNION LTDA CR 106 15 25 IN 87
NIT ID (Original Format)
860050222
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Conservera Pentzke S.A.
Shipper (Original Format)
CONSERVERA PENTZKE S.A. AVDA. EL BOSQUE SUR 1180
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
EXM12/177
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
2008992000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXX XXXX XX XXXXXXX
Item Quantity
17712.0
Item Quantity Unit
KG
Gross Weight (kg)
21600.0
Net Weight (kg)
17712.0
Value of Goods, CIF (USD)
$28,909
Value of Goods, FOB (USD)
$27,900
Freight Cost
938.8
Freight Value
1008.55
Insurance Cost
69.75
Total Tax Paid
8467000
Acceptance Date
2012-09-03
Acceptance Number
352012000251985
Annual License
2012
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
59487
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
28908.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
199455024
Document Type
R
Economic Activity
1521
Exchange Rate
1830.5
Flag Code
17
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-12
Invoice Number
014269
Legal Representative Document
19268494
Legal Representative Name
GOMEZ CARLOS
License Number
21021321
Municipality
11001.0
Number Packages
7100
Packaging Code
CT
Payment Date
2012-07-17
Payment Form
1
Payment Value
8467000
Preprinted Number
352012000251985
Subheadings
2
Tariff Base
52917101
Total Paid
8467000
User Type
23
Value Added Tax Base
52917101
Value Added Tax Paid
8467000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8467000
Value Added Tax Total
8467000
Verification Number
7

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