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Supply Chain Intelligence about:

Portex S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Portex S.A.S.
Date Data Source Supplier Details
2019-05-20 Colombia Imports
PORTEX S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX
2019-05-10 Colombia Imports
PORTEX S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXX XXXXX XX
2019-08-13 Colombia Imports
PORTEX S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
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Contact information for Portex S.A.S.

 
Address
KM 7 VIA AER EL EDEN VDA TITINA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
3205555
Shipment Date
2019-05-20
Filing Date
2019-05-20
Consignee
Portex S.A.S.
Consignee (Original Format)
PORTEX S.A.S. KM 7 VIA EDEN VEREDA TITINA
NIT ID (Original Format)
900144110
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cpi Cruzeiro Papeis Industriais Ltda
Shipper (Original Format)
CPI - CRUZEIRO PAPeIS INDUSTRIAIS LTDA. AV GOVERNADOR JANIO QUADROS, 1427 -
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
2433005824
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
5429.59
Item Quantity Unit
M2
Gross Weight (kg)
1329.5
Net Weight (kg)
1280.99
Value of Goods, CIF (USD)
$7,746
Value of Goods, FOB (USD)
$6,903
Freight Cost
685.88
Freight Value
842.44
Insurance Cost
26.56
Total Tax Paid
4842000
Acceptance Date
2019-05-20
Acceptance Number
32019000870592
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
27669
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7745.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
323065915
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
32019000870592
Import Type
1
Incomex Office
99
Invoice Date
2019-04-29
Invoice Number
KA0JYU
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
130.0
Packaging Code
PK
Payment Date
2019-04-30
Payment Form
1
Payment Value
4842000
Preprinted Number
32019000870592
Subheadings
1
Tariff Base
25485050
User Type
23
Value Added Tax Base
25485050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4842000
Value Added Tax Total
4842000
Verification Number
9

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