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Supply Chain Intelligence about:

Havanna S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

63 South American shipments available for Havanna S.A.
Date Data Source Customer Details
2023-07-13 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
2023-09-20 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
2023-09-20 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
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Contact information for Havanna S.A.

 
Address
CALLE 1 Y 4 PQUE IND. GRAL. BUENOS AIRES
 
 
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575013561185
Filing Date
2023-07-13
Shipment Date
2023-07-13
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A. AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Havanna S.A.
Shipper (Original Format)
HAVANNA S.A CALLE 1 Y 4 - PQUE IND. GRAL.
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
1053623817
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
1905310000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
47.88
Item Quantity Unit
KG
Gross Weight (kg)
63.49
Net Weight (kg)
47.88
Value of Goods, CIF (USD)
$1,034
Value of Goods, FOB (USD)
$819
Freight Cost
214.33
Freight Value
214.84
Insurance Cost
0.51
Total Tax Paid
1018000
Acceptance Date
2023-07-13
Acceptance Number
32023000948109
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
512762
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1033.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
414379942
Document Type
R
Exchange Rate
4195.93
Flag Code
211
Identification Formula
32023000948109.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-13
Invoice Number
00574-00000757
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50099213.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-07-06
Payment Form
1
Payment Value
1018000
Preprinted Number
32023000948109
Subheadings
2
Tariff Base
4336871
Tariff Percentage
3.75
Tariff Subtotal
163000
Tariff Total
163000
User Type
23
Value Added Tax Base
4499871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
855000
Value Added Tax Total
855000
Verification Number
1

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