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Supply Chain Intelligence about:

Balsamo S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

817 South American shipments available for Balsamo S.A.
Date Data Source Customer Details
2007-04-18 Colombia Imports
DISPARTES S.A.
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXX XXX
2007-04-18 Colombia Imports
DISPARTES S.A.
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX X XX XXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX
2007-04-18 Colombia Imports
DISPARTES S.A.
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXX
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Contact information for Balsamo S.A.

 
Address
CORDOBA
 
 

Sample Bill of Lading

817 shipment records available

Bill of Lading Number
007100001775
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Dispartes S.A.
Consignee (Original Format)
DISPARTES S.A.
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Balsamo S.A.
Shipper (Original Format)
BALSAMO S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ROLI ADUANAS LTDA. SIA
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
6413BUE/CTG00706
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXX XXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
45.8
Net Weight (kg)
38.04
Value of Goods, CIF (USD)
$869
Value of Goods, FOB (USD)
$844
Freight Cost
22.78
Freight Value
25.56
Insurance Cost
2.78
Total Tax Paid
407948
Acceptance Date
2007-04-18
Acceptance Number
62007100102483
Bank Branch ID
182
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
65762
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
869.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
105163705
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-15
Invoice Number
E0024 00000312
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. SIA
Municipality
13001.0
Number Packages
9
Packaging Code
PK
Payment Date
2007-03-05
Payment Form
5
Payment Value
407948
Preprinted Number
62007100102483
Subheadings
16
Tariff Base
1871320
Tariff Paid
93566
Tariff Percentage
5.0
Tariff Subtotal
93566
Tariff Total
93566
Total Paid
407948
Value Added Tax Base
1964886
Value Added Tax Paid
314382
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
314382
Value Added Tax Total
314382
Verification Number
9