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Supply Chain Intelligence about:

Puerto Ancona SA

Company profile   Argentina

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Cleaned and organized South American shipments

143 South American shipments available for Puerto Ancona SA
Date Data Source Customer Details
2024-07-17 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX
2024-07-02 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX X XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2025-02-03 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX
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Contact information for Puerto Ancona SA

 
Address
BUENOS AIRES 68-GODOY CRUZ MENDOZA BUENOS AIRES
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
4349039
Shipment Date
2024-07-17
Filing Date
2024-07-17
Consignee
Inverleoka S.A.
Consignee (Original Format)
INVERLEOKA S.A.S CR 47 A 91 44
NIT ID (Original Format)
860510863
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Inverleoka S.A.
Consignee Domestic HQ
Inverleoka S.A.
Shipper
Puerto Ancona SA
Shipper (Original Format)
PUERTO ANCONA S.A. RONDEAU 56
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
SAIBUN415116V
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2204210000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2236.5
Item Quantity Unit
L
Gross Weight (kg)
4566.0
Net Weight (kg)
2236.5
Value of Goods, CIF (USD)
$30,917
Value of Goods, FOB (USD)
$30,475
Freight Cost
427.07
Freight Value
442.31
Insurance Cost
15.24
Total Tax Paid
6135000
Acceptance Date
2024-07-17
Acceptance Number
32024000966103
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
58910
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
30917.31
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
441055201
Document Type
R
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000966103.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-06
Invoice Number
0008-00006881
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50035450.000000
Municipality
11001.0
Number Packages
2982
Packaging Code
YY
Payment Date
2024-02-10
Payment Form
1
Payment Value
6135000
Preprinted Number
32024000966103
Subheadings
1
Tariff Base
122706784
User Type
23
Value Added Tax Base
122706784
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6135000
Value Added Tax Total
6135000
Verification Number
1

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