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Supply Chain Intelligence about:

Bases Y Componentes S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

3 South American shipments available for Bases Y Componentes S.A.
Date Data Source Customer Details
2012-03-28 Colombia Imports
INVERSIONES STIVALI LTDA
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXX XXXXXX XXXX XX
2008-03-25 Colombia Imports
MANUFACTURAS DE CALZADO WILCORT S LIMITADA C I
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X X X XX XXXXXX XXXXX XXXXXXXXX XXXX XX XXXXX XXXXXX XX XX XXXXXX XX XX XX X
2008-09-12 Colombia Imports
MANUFACTURAS DE CALZADO WILCORT S LIMITADA C I
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X X X XX XXXXXXXXXXX XX XXXXXX XX XXXXXX XXX XX XX XXXX XXXXXX XXXXXXXX XXXX
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Contact information for Bases Y Componentes S.A.

 
Address
ERASMO 7380 - C. A. DE BUENOS AIRES BUENOS AIRES
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

228 shipment records available

Bill of Lading Number
575003125540
Filing Date
2012-03-28
Shipment Date
2012-03-28
Consignee
Inversiones Stivali Ltda
Consignee (Original Format)
INVERSIONES STIVALI LTDA CR 22 7 22
NIT ID (Original Format)
900161602
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bases Y Componentes S.A.
Shipper (Original Format)
BASES Y COMPONENTES SA ERASMO 7380 - C. A. DE BUENOS AIRES
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Air
Transport Document
0717BOG12
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXX XXXXXX XXXX XX
Item Quantity
2240.0
Item Quantity Unit
U
Gross Weight (kg)
1040.0
Net Weight (kg)
908.0
Value of Goods, CIF (USD)
$13,561
Value of Goods, FOB (USD)
$11,726
Freight Cost
1310.4
Freight Value
1834.4
Insurance Cost
91.0
Total Tax Paid
4929000
Acceptance Date
2012-03-23
Acceptance Number
32012000411337
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30946
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
13560.8
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
192341102
Document Type
N
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-15
Invoice Number
0003-00000044
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
79
Other Costs
433.0
Packaging Code
BT
Payment Date
2012-03-26
Payment Form
8
Payment Value
4929000
Preprinted Number
32012000411337
Subheadings
1
Tariff Base
23880840
Tariff Paid
955000
Tariff Percentage
4.0
Tariff Subtotal
955000
Tariff Total
955000
Total Paid
4929000
User Type
23
Value Added Tax Base
24835840
Value Added Tax Paid
3974000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3974000
Value Added Tax Total
3974000

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