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Supply Chain Intelligence about:

Porfenc Srl

Company profile   Argentina

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Reveal patterns in global trade

Top countries/regions supplied by Porfenc Srl
Destination Country/Region
  • Colombia
    199 shipments (99.5%)
  • Mexico
    1 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

199 South American shipments available for Porfenc Srl
Date Data Source Customer Details
2022-12-29 Colombia Imports
PORFENC DE COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXX XXXXXXXXXXX XXX XXX XX XXXX
2023-03-07 Colombia Imports
PORFENC DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
2023-03-07 Colombia Imports
PORFENC DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXX XXXXXXXXXXX XX XXX XX X
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Contact information for Porfenc Srl

 
Address
VUELTA DE OBLIGADO 3597 1428 CAPITA BUENOS AIRES
 
 

Sample Bill of Lading

200 shipment records available

Bill of Lading Number
575013015751
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Porfenc De Colombia Sas
Consignee (Original Format)
PORFENC DE COLOMBIA SAS CR 12 SUR 83 90 BG 2 PARQUE NEMESIO
NIT ID (Original Format)
900771123
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Porfenc Srl
Shipper (Original Format)
PORFENC S.R.L VUELTA DE OBLIGADO 3597 1428 CAPITA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
KEMHBL00002776
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
2309902000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXX XXXXXXXXXXX XXX XXX XX XXXX
Item Quantity
21225.0
Item Quantity Unit
KG
Gross Weight (kg)
21903.45
Net Weight (kg)
21225.0
Value of Goods, CIF (USD)
$72,563
Value of Goods, FOB (USD)
$65,809
Freight Cost
6704.37
Freight Value
6754.4
Insurance Cost
50.03
Total Tax Paid
17272000
Acceptance Date
2022-12-29
Acceptance Number
482022000852689
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
921628
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
72563.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
73
Document Identifier
403701118
Document Type
R
Exchange Rate
4760.61
Flag Code
628
Identification Formula
4.8202200085268E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-17
Invoice Number
0011-00000359
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50143626.000000
Municipality
73001.0
Number Packages
18
Packaging Code
YY
Payment Date
2022-12-03
Payment Form
1
Payment Value
17272000
Preprinted Number
482022000852689
Subheadings
3
Tariff Base
345444858
User Type
23
Value Added Tax Base
345444858
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
17272000
Value Added Tax Total
17272000
Verification Number
5