MENU

Supply Chain Intelligence about:

1945 Srl .

Company profile   Argentina

See 1945 Srl .'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for 1945 Srl .
Date Data Source Customer Details
2023-01-03 Colombia Imports
PERSONA NATURAL
XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXX X XX XXXXXXXX XX XX XX XXXXXXXXXX XX XXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for 1945 Srl .

 
Address
INCLAN 4366 BUENOS AIRES
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
4010963
Filing Date
2023-01-03
Shipment Date
2023-01-03
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
1945 Srl .
Shipper (Original Format)
1945 S.R.L. INCLAN 4366
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110111000
Goods Shipped
XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXX X XX XXXXXXXX XX XX XX XXXXXXXXXX XX XXX XXXX
Item Quantity
542.0
Item Quantity Unit
U
Gross Weight (kg)
172.5
Net Weight (kg)
155.25
Value of Goods, CIF (USD)
$14,656
Value of Goods, FOB (USD)
$13,654
Freight Cost
933.75
Freight Value
1002.02
Insurance Cost
68.27
Total Tax Paid
13395000
Acceptance Date
2023-01-03
Acceptance Number
32023000007253
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327931
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14656.35
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
403756394
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
32023000007253
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
00004-00000001
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2022-12-14
Payment Form
1
Payment Value
13395000
Preprinted Number
32023000007253
Subheadings
1
Tariff Base
70499975
User Type
23
Value Added Tax Base
70499975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13395000
Value Added Tax Total
13395000
Verification Number
5