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Supply Chain Intelligence about:

Biocosmetica Exel Argentina Srl .

Company profile   Argentina

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Top countries/regions supplied by Biocosmetica Exel Argentina Srl .
Destination Country/Region
  • Colombia
    926 shipments (100.0%)

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Cleaned and organized South American shipments

926 South American shipments available for Biocosmetica Exel Argentina Srl .
Date Data Source Customer Details
2022-10-05 Colombia Imports
MERCK S.A
XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXX XX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXX
2022-10-05 Colombia Imports
MERCK S.A
XXXXXXXXX XXXXXXXX X XXX XXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXX X XXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX X
2022-10-05 Colombia Imports
MERCK S.A
XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXX XX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXX
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Contact information for Biocosmetica Exel Argentina Srl .

 
Address
1708 MORON, CURUPAYTI 1281 BUENOS AIRES
 
 

Sample Bill of Lading

926 shipment records available

Bill of Lading Number
575012776764
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
Merck S.A
Consignee (Original Format)
MERCK S.A AK 9 101 67 P 5 OF 501 A
NIT ID (Original Format)
860000580
Consignee Class
02
Consignee Province
11
Shipper
Biocosmetica Exel Argentina Srl .
Shipper (Original Format)
BIOCOSMeTICA EXEL ARGENTINA S.R.L. 1708 MORON, CURUPAYTI 1281
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S 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
BUE0018773
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXX XX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
32.74
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$2,161
Value of Goods, FOB (USD)
$2,154
Freight Value
6.67
Insurance Cost
0.78
Total Tax Paid
1860000
Acceptance Date
2022-10-05
Acceptance Number
32022001415591
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
766056
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2160.57
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
399517396
Document Type
R
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001415591E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-20
Invoice Number
09000-00003288
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50133900.000000
Municipality
11001.0
Number Packages
24
Other Costs
5.89
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
3
Payment Value
1860000
Preprinted Number
32022001415591
Subheadings
2
Tariff Base
9791854
User Type
23
Value Added Tax Base
9791854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1860000
Value Added Tax Total
1860000
Verification Number
1