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Supply Chain Intelligence about:

Basicare Americana S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

58 South American shipments available for Basicare Americana S.A.
Date Data Source Customer Details
2010-09-22 Colombia Imports
CARE INTERNATIONAL S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXX
2010-09-22 Colombia Imports
CARE INTERNATIONAL S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXX
2010-09-22 Colombia Imports
CARE INTERNATIONAL S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXX
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See 1 customer of Basicare Americana S.A.

Contact information for Basicare Americana S.A.

 
Address
PEDRO MORAN 4656 CP 1419 CABA BUENOS AIRES
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575001603651
Shipment Date
2010-09-22
Filing Date
2010-09-22
Consignee
Care International S.A.
Consignee (Original Format)
CARE INTERNATIONAL S.A. CR 19 C 88 59 AP 303
NIT ID (Original Format)
900244489
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Basicare Americana S.A.
Shipper (Original Format)
BASICCARE AMERICANA S.A. PEDRO MORAN 4656 CP(1419)C.A.B.A.
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
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
BUE7ARH725
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603309000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
33.43
Net Weight (kg)
30.08
Value of Goods, CIF (USD)
$1,288
Value of Goods, FOB (USD)
$1,218
Freight Cost
64.92
Freight Value
70.28
Insurance Cost
5.36
Total Tax Paid
915000
Acceptance Date
2010-09-22
Acceptance Number
32010000921122
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10010
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1288.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
25
Document Identifier
166888626
Document Type
N
Exchange Rate
1811.55
Flag Code
211
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-30
Invoice Number
0001-00000060
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2010-09-09
Payment Form
1
Payment Value
915000
Preprinted Number
32010000921122
Subheadings
7
Tariff Base
2334073
Tariff Percentage
20.0
Tariff Subtotal
467000
Tariff Total
467000
User Type
23
Value Added Tax Base
2801073
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000
Verification Number
8

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