Comercializadora Pez Pez De Roque D` Alleva, PARAJE LOS ZAPALLOS - RUTA PROV. N? SANTA FE | Supplier Report — Panjiva
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Comercializadora Pez Pez De Roque D` Alleva

Company profile   Argentina

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Pez Pez De Roque D` Alleva
Date Data Source Customer Details
2008-08-05 Colombia Imports
ASOPESPA LTDA
NOS ACOGEMOS AL DECRETO 141 DE ENERO 26/2005.ACUERDO MERCOSUR.ACUERDO DE COMPLEMENTACION ECONOMICA NO.59 Y A LA LEY 788
2008-08-05 Colombia Imports
ASOPESPA LTDA
NOS ACOGEMOS AL DECRETO 141 DE ENERO 26/2005,ACUERDO MERCOSUR Y A LA LEY 788 ART.31 DE DIC.27/2002.PESCADO CONGELADO,EXC
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Contact information for Comercializadora Pez Pez De Roque D` Alleva

 
Address
PARAJE LOS ZAPALLOS - RUTA PROV. N? SANTA FE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100000932
Filing Date
2008-08-05
Shipment Date
2008-08-01
Consignee
Asopespa Ltda
Consignee (Original Format)
ASOPESPA LTDA CL 3 SUR 8 14
NIT ID (Original Format)
800022868
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Pez Pez De Roque D` Alleva
Shipper (Original Format)
COMERCIALIZADORA PEZ PEZ DE ROQUE D` ALLEVA PARAJE LOS ZAPALLOS - RUTA PROV. N?
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
6
Transport Document
6032MDZ0306169
HS Code
0303790000
Goods Shipped
NOS ACOGEMOS AL DECRETO 141 DE ENERO 26/2005.ACUERDO MERCOSUR.ACUERDO DE COMPLEMENTACION ECONOMICA NO.59 Y A LA LEY 788
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24850.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$24,796
Value of Goods, FOB (USD)
$19,200
Freight Cost
5500.0
Freight Value
5596.0
Insurance Cost
96.0
Total Tax Paid
2232310
Acceptance Date
2008-08-05
Acceptance Number
352008100138498
Annual License
2008
Bank Branch ID
181
Bank ID
52
Customs
35
Customs Agent Consecutive Operation
2786
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
24796.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
125184868
Document Type
R
Economic Activity
5125
Exchange Rate
1800.54
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-07
Invoice Number
0001-00000217
Legal Representative Document
860051616
Legal Representative Name
AGENCIA NACIONAL ADUANERA LTDA S.I.A.
License Number
20312763
Municipality
76109.0
Number Packages
1215
Packaging Code
PK
Payment Date
2008-07-22
Payment Form
1
Payment Value
2232310
Preprinted Number
352008100138498
Subheadings
1
Tariff Base
44646190
Tariff Paid
2232310
Tariff Percentage
5.0
Tariff Subtotal
2232310
Tariff Total
2232310
Total Paid
2232310
User ID
4772
User Type
26
Value Added Tax Base
46878500
Verification Number
1