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Supply Chain Intelligence about:

Argos Exp. S.A.

Company profile   Peru

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Cleaned and organized South American shipments

196 South American shipments available for Argos Exp. S.A.
Date Data Source Customer Details
2007-07-26 Colombia Imports
TAUROQUIMICA S A
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XX XXXX XXXXXX XX
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Contact information for Argos Exp. S.A.

 
Address
CALLE MANUEL ANGOSTO NO. 731 LIMA
 
 
Top HS Codes
  1. HS 14 - Vegetable plaiting materials; vegetable products not elsewhere specified or included
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

196 shipment records available

Bill of Lading Number
007100001017
Shipment Date
2007-07-26
Filing Date
2007-07-26
Consignee
Tauroquimica S A
Consignee (Original Format)
TAUROQUIMICA S A CR 78 60 A 65 SUR
NIT ID (Original Format)
830010908
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Argos Exp. S.A.
Shipper (Original Format)
ARGOS EXPORT S.A. CALLE MANUEL ANGOSTO NO. 731
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
TRANSPORTAR LTDA Y S.I.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
3788FC0153970541
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1404902000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XX XXXX XXXXXX XX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6230.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$7,589
Value of Goods, FOB (USD)
$7,200
Freight Cost
360.0
Freight Value
388.8
Insurance Cost
28.8
Total Tax Paid
2780780
Acceptance Date
2007-07-26
Acceptance Number
352007100130879
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
379905
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7588.8
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
108948505
Document Type
N
Economic Activity
2429
Exchange Rate
1928.59
Flag Code
472
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-02
Invoice Number
002-000504
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y S.I.A.
Municipality
76109.0
Number Packages
6
Packaging Code
PC
Payment Date
2007-07-13
Payment Form
1
Payment Value
2780780
Preprinted Number
352007100130879
Subheadings
1
Tariff Base
14635684
Total Paid
2780780
Value Added Tax Base
14635684
Value Added Tax Paid
2341709
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2341709
Value Added Tax Total
2341709
Verification Number
2

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