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Supply Chain Intelligence about:

Argo S.A.

Company profile   Poland

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Cleaned and organized South American shipments

6 South American shipments available for Argo S.A.
Date Data Source Customer Details
2020-07-01 Colombia Imports
BOTONES.COM.CO S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
2020-07-01 Colombia Imports
BOTONES.COM.CO S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
2020-07-08 Colombia Imports
BOTONES.COM.CO S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Argo S.A.

 
Address
KRYNICKA 1, 80-393 GDANSK, POLONIA KRYNICKA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

466 shipment records available

Bill of Lading Number
3461594
Shipment Date
2020-07-01
Filing Date
2020-07-01
Consignee
Botones.Com.Co S.A.S.
Consignee (Original Format)
BOTONES.COM.CO S.A.S. CL 9 27 34 LC 122
NIT ID (Original Format)
900567197
Consignee Class
P
Consignee Province
11
Shipper
Argo S.A.
Shipper (Original Format)
ARGO SA KRYNICKA 1, 80-393 GDAÑSK, POLONIA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Truck
Transport Document
CTLT06017004595
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
212.28
Net Weight (kg)
191.54
Value of Goods, CIF (USD)
$1,860
Value of Goods, FOB (USD)
$1,754
Freight Cost
99.28
Freight Value
105.6
Insurance Cost
6.32
Total Tax Paid
1320000
Acceptance Date
2020-07-01
Acceptance Number
32020000753240
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
329094
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1859.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
346132986
Document Type
N
Exchange Rate
3735.93
Flag Code
169
Identification Formula
32020000753240
Import Type
1
Incomex Office
99
Invoice Date
2020-03-24
Invoice Number
VAT SHG/FEX/7/
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2020-04-16
Payment Form
1
Payment Value
1320000
Preprinted Number
32020000753240
Subheadings
7
Tariff Base
6948718
User Type
23
Value Added Tax Base
6948718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1320000
Value Added Tax Total
1320000

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