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Supply Chain Intelligence about:

Explorandes S A S

Company profile   Colombia

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Cleaned and organized South American shipments

111 South American shipments available for Explorandes S A S
Date Data Source Supplier Details
2018-06-18 Colombia Imports
EXPLORANDES S A S
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXX XXXXXXX XXX X
2018-07-05 Colombia Imports
EXPLORANDES S A S
XXX XXX XX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX
2018-07-13 Colombia Imports
EXPLORANDES S A S
XXX XXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXX X
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Contact information for Explorandes S A S

 
Address
CR 7 180 75 MD 7 LC 5 6 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  4. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575009024759
Shipment Date
2018-06-18
Filing Date
2018-06-18
Consignee
Explorandes S A S
Consignee (Original Format)
EXPLORANDES S A S CR 7 180 75 MD 7 LC 5 6
NIT ID (Original Format)
900336875
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
A 1 Del Peru Industrial Y Comercial S.A.
Shipper (Original Format)
A-1 DEL PERU INDUSTRIAL Y COMERCIAL SAC AV JORGE CHAVEZ 1058, SURCO
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
ADM20180090
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
2103909000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXX XXXXXXX XXX X
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
314.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$1,368
Value of Goods, FOB (USD)
$987
Freight Cost
376.8
Freight Value
380.75
Insurance Cost
3.95
Total Tax Paid
743000
Acceptance Date
2018-06-18
Acceptance Number
32018000947942
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
797860
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1367.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
305837180
Document Type
R
Exchange Rate
2859.78
Flag Code
169
Identification Formula
32018000947942
Import Type
1
Incomex Office
3
Invoice Date
2018-06-13
Invoice Number
E001-12
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
License Number
22171651
Municipality
11001.0
Number Packages
26
Packaging Code
CT
Payment Date
2018-06-15
Payment Form
1
Payment Value
743000
Preprinted Number
32018000947942
Subheadings
1
Tariff Base
3911464
User Type
23
Value Added Tax Base
3911464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
743000
Value Added Tax Total
743000
Verification Number
9

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