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Supply Chain Intelligence about:

Daily Latino America S.A

Company profile   China

See Daily Latino America S.A's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Daily Latino America S.A
Destination Country/Region
  • Paraguay
    154 shipments (73.7%)
  • Colombia
    55 shipments (26.3%)

Easy access to trade data

Cleaned and organized South American shipments

209 South American shipments available for Daily Latino America S.A
Date Data Source Customer Details
2023-03-02 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXX
2023-03-02 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX
2023-03-02 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXX
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See all 7 customers of Daily Latino America S.A
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575013184385
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
5
Shipper
Daily Latino America S.A
Shipper (Original Format)
DAILY LATINOAMERICA S.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GLF-202302001
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
9603909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXX
Item Quantity
996.0
Item Quantity Unit
U
Gross Weight (kg)
185.59
Net Weight (kg)
167.04
Value of Goods, CIF (USD)
$312
Value of Goods, FOB (USD)
$293
Freight Cost
17.86
Freight Value
19.32
Insurance Cost
1.46
Total Tax Paid
288000
Acceptance Date
2023-03-02
Acceptance Number
412023000000943
Bank Branch ID
645
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
1985
Customs Agent
30
Customs Code
C172
Customs Declaration
41
Customs Value
311.88
Declaration Type
1
Deposit Code
23060
Destination Providence
5
Document Identifier
937529
Document Type
N
Economic Activity
5121
Exchange Rate
4853.9
Flag Code
580
Identification Formula
41202300000094.000000
Import Type
1
Incomex Office
99
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
54005.0
Number Packages
1213
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
8
Payment Value
288000
Preprinted Number
412023000000943
Tariff Base
1513834
Total Paid
288000
Value Added Tax Base
1513834
Value Added Tax Paid
288000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
288000
Value Added Tax Total
288000
Verification Number
7

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