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Supply Chain Intelligence about:

Patagonia Beverage Srl

Company profile   Argentina

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Cleaned and organized South American shipments

6 South American shipments available for Patagonia Beverage Srl
Date Data Source Customer Details
2022-02-17 Colombia Imports
ALMACENES EXITO S A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
2022-09-22 Colombia Imports
ALMACENES EXITO S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2022-09-22 Colombia Imports
ALMACENES EXITO S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
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Contact information for Patagonia Beverage Srl

 
Address
SANTA ROSA 5046 DPTO:3 BUENOS AIRES
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

365 shipment records available

Bill of Lading Number
575012145157
Shipment Date
2022-02-17
Filing Date
2022-02-17
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A CR 48 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Patagonia Beverage Srl
Shipper (Original Format)
PATAGONIA BEVERAGE SRL SANTA ROSA 5046 DPTO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUA0264259
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
2009710000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
6440.0
Item Quantity Unit
L
Gross Weight (kg)
7280.0
Net Weight (kg)
6440.0
Value of Goods, CIF (USD)
$6,498
Value of Goods, FOB (USD)
$5,989
Freight Cost
506.8
Freight Value
508.84
Insurance Cost
2.04
Total Tax Paid
4837000
Acceptance Date
2022-02-17
Acceptance Number
482022000099996
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
59872
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
6498.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
382901870
Document Type
R
Exchange Rate
3917.75
Flag Code
434
Identification Formula
4.8202200009999E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-30
Invoice Number
00005-00000023
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50188643.000000
Municipality
5266.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-01-12
Payment Form
1
Payment Value
4837000
Preprinted Number
482022000099996
Subheadings
2
Tariff Base
25457696
User Type
23
Value Added Tax Base
25457696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4837000
Value Added Tax Total
4837000
Verification Number
6

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