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Supply Chain Intelligence about:

Ampacet South America Srl

Company profile   Argentina

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Cleaned and organized South American shipments

332 South American shipments available for Ampacet South America Srl
Date Data Source Customer Details
2022-08-08 Colombia Imports
AMPACET COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX
2022-08-30 Colombia Imports
AMPACET COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XX
2022-08-01 Colombia Imports
AMPACET COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX X
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Contact information for Ampacet South America Srl

 
Address
DESCARTES 3947 1667 TORTUGUITAS BUENOS AIRES
 
 

Sample Bill of Lading

332 shipment records available

Bill of Lading Number
575012587691
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Ampacet Colombia S.A.S
Consignee (Original Format)
AMPACET COLOMBIA S.A.S. CL 72 6 44 ED APA OF 1102
NIT ID (Original Format)
900178272
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ampacet South America Srl
Shipper (Original Format)
AMPACET SOUTH AMERICA S.R.L. DESCARTES 3947 (BI667AYAK)PARQUE IN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
TRANSHBL00008897
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX
Item Quantity
11000.0
Item Quantity Unit
KG
Gross Weight (kg)
11200.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$35,231
Value of Goods, FOB (USD)
$35,090
Freight Value
140.71
Insurance Cost
80.71
Total Tax Paid
29289000
Acceptance Date
2022-08-03
Acceptance Number
482022000494689
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
855723
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35230.71
Declaration Type
3
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
391721455
Document Type
N
Exchange Rate
4375.51
Flag Code
607
Identification Formula
4.8202200049468E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-04
Invoice Number
0033-00004374
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
60.0
Packaging Code
PC
Payment Date
2022-07-16
Payment Form
1
Payment Value
29289000
Preprinted Number
482022000494689
Subheadings
1
Tariff Base
154152324
User Type
23
Value Added Tax Base
154152324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29289000
Value Added Tax Total
29289000
Verification Number
4