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Supply Chain Intelligence about:

Phocos Latin America Srl .

Company profile   Bolivia

See Phocos Latin America Srl .'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Phocos Latin America Srl .
Destination Country/Region
  • Colombia
    46 shipments (71.9%)
  • Mexico
    13 shipments (20.3%)
  • Paraguay
    5 shipments (7.8%)

Easy access to trade data

Cleaned and organized South American shipments

51 South American shipments available for Phocos Latin America Srl .
Date Data Source Customer Details
2018-03-05 Colombia Imports
DARWIN ENERGiA S.A.S
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXX X XX X
2018-03-05 Colombia Imports
DARWIN ENERGiA S.A.S
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXX X XX X
2018-03-05 Colombia Imports
DARWIN ENERGiA S.A.S
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXX X XX X
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Phocos Latin America Srl .

 
 
["info-latinamerica@phocos.com"]
 

Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575008650581
Shipment Date
2018-03-05
Filing Date
2018-03-05
Consignee
Darwin Energia S.A.S
Consignee (Original Format)
DARWIN ENERGiA S.A.S CIR 1 68 50
NIT ID (Original Format)
901057820
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Phocos Latin America Srl
Shipper (Original Format)
Phocos Latin America S.R.L. Villa Buch Norte Calle Iporre Salin
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bolivia
Transport Method
Air
Transport Document
OL-LP201801
HS Code
9405401910
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXX X XX X
Item Quantity
1348.0
Item Quantity Unit
U
Gross Weight (kg)
81.93
Net Weight (kg)
73.74
Value of Goods, CIF (USD)
$3,451
Value of Goods, FOB (USD)
$3,242
Freight Cost
194.12
Freight Value
209.12
Insurance Cost
15.0
Total Tax Paid
1886000
Acceptance Date
2018-03-03
Acceptance Number
32018000344166
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
737102
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3450.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
299782833
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000344166
Import Type
1
Incomex Office
99
Invoice Date
2018-01-24
Invoice Number
00000001
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
207
Packaging Code
PK
Payment Date
2018-01-29
Payment Form
1
Payment Value
1886000
Preprinted Number
32018000344166
Subheadings
6
Tariff Base
9928320
User Type
23
Value Added Tax Base
9928320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1886000
Value Added Tax Total
1886000
Verification Number
8