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Supply Chain Intelligence about:

Puerto Ancona SA

Company profile   Argentina

See Puerto Ancona SA's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Puerto Ancona SA
Destination Country/Region
  • Colombia
    132 shipments (88.6%)
  • Bolivia
    12 shipments (8.1%)
  • Mexico
    5 shipments (3.4%)

Easy access to trade data

Cleaned and organized South American shipments

132 South American shipments available for Puerto Ancona SA
Date Data Source Customer Details
2023-03-29 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
2023-03-29 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
2023-04-11 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Puerto Ancona SA

 
Address
BUENOS AIRES 68-GODOY CRUZ MENDOZA BUENOS AIRES
 
 

Sample Bill of Lading

149 shipment records available

Bill of Lading Number
4059654
Shipment Date
2023-03-29
Filing Date
2023-03-29
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
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 SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
SAIBUN214768V
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 XXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
792.0
Item Quantity Unit
L
Gross Weight (kg)
1346.79
Net Weight (kg)
792.0
Value of Goods, CIF (USD)
$4,259
Value of Goods, FOB (USD)
$3,960
Freight Cost
297.36
Freight Value
299.34
Insurance Cost
1.98
Total Tax Paid
1013000
Acceptance Date
2023-03-29
Acceptance Number
32023000424280
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
427380
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
4259.34
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
408707973
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000424280.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-07
Invoice Number
0008-00006229
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50041588.000000
Municipality
11001.0
Number Packages
701
Packaging Code
YY
Payment Date
2022-11-11
Payment Form
1
Payment Value
1013000
Preprinted Number
32023000424280
Subheadings
1
Tariff Base
20253673
User Type
23
Value Added Tax Base
20253673
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1013000
Value Added Tax Total
1013000
Verification Number
6