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Supply Chain Intelligence about:

Industrial De Oleaginosas Americanas SA

Company profile   Costa Rica

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Cleaned and organized South American shipments

89 South American shipments available for Industrial De Oleaginosas Americanas SA
Date Data Source Customer Details
2023-04-05 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
2023-05-30 Colombia Imports
PORCICULTORES APA S.A.S
XX XXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX X
2023-05-04 Colombia Imports
PORCICULTORES APA S.A.S
XX XXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXX
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Contact information for Industrial De Oleaginosas Americanas SA

 
Address
AV. 43 CALLE 76 SAN JOSE, LA URUCA SAN JOSE
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575013286109
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Italcol De Occidente Ltda
Consignee (Original Format)
ITALCOL DE OCCIDENTE S.A. KM 11 RECTA PALMIRA - CALI
NIT ID (Original Format)
891304762
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Industrial De Oleaginosas Americanas SA
Shipper (Original Format)
INDUSTRIAL DE OLEAGINOSAS AMERICANAS SA AV. 43 CALLE 76 SAN JOSE, LA URUCA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
UCEM022-23
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
2309909000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
120000.0
Item Quantity Unit
KG
Gross Weight (kg)
120720.0
Net Weight (kg)
120000.0
Value of Goods, CIF (USD)
$114,443
Value of Goods, FOB (USD)
$105,029
Freight Cost
9330.0
Freight Value
9414.68
Insurance Cost
84.68
Total Tax Paid
26478000
Acceptance Date
2023-04-05
Acceptance Number
352023000148738
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
72778
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
114443.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
408865196
Document Type
R
Exchange Rate
4627.27
Flag Code
434
Identification Formula
35202300014873.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-14
Invoice Number
00100002090000
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
License Number
50023603.000000
Municipality
76520.0
Number Packages
4800
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
1
Payment Value
26478000
Preprinted Number
352023000148738
Subheadings
1
Tariff Base
529560882
User Type
23
Value Added Tax Base
529560882
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
26478000
Value Added Tax Total
26478000
Verification Number
1