Comercializadora Pez Pez, PARAJE LOS ZAPALLOS RUTA PROV 1KM 2 SANTA FE | Supplier Report — Panjiva
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Comercializadora Pez Pez

Company profile   Argentina

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Cleaned and organized South American shipments

16 South American shipments available for Comercializadora Pez Pez
Date Data Source Customer Details
2009-09-30 Colombia Imports
ASOPESPA LTDA
DO 0719 09 NOS ACOGEMOS AL DECRETO 141 2005 MERCOSUR ACUERDO DE COMPLEMENTACION ECONOMICA NO 059 CON ARGENTINA CERTIFICA
2009-09-23 Colombia Imports
ASOPESPA LTDA
DO 0707 09 NOS ACOGEMOS AL DECRETO 141 2005 MERCOSUR ACUERDO DE COMPLEMENTACION ECONOMICA NO 059 CON ARGENTINA CERTIFICA
2009-10-23 Colombia Imports
ASOPESPA LTDA
DO.0796-09.NOS ACOGEMOS AL DECRETO 141/2005 MERCOSUR.ACE NO.059.DECRETO LE 766/2002CON ARGENTINA,CERTIFICADO DE ORIGEN N
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Contact information for Comercializadora Pez Pez

 
Address
PARAJE LOS ZAPALLOS RUTA PROV 1KM 2 SANTA FE
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575000785626
Filing Date
2009-09-30
Shipment Date
2009-09-24
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
Shipper (Original Format)
COMERCIALIZADORA PEZ PEZ PARAJE LOS ZAPALLOS RUTA PROV 1KM 2
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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
Maritime
Transport Document
AR1282850
HS Code
0303790090
Goods Shipped
DO 0719 09 NOS ACOGEMOS AL DECRETO 141 2005 MERCOSUR ACUERDO DE COMPLEMENTACION ECONOMICA NO 059 CON ARGENTINA CERTIFICA
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24960.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$23,446
Value of Goods, FOB (USD)
$19,200
Freight Cost
4150.0
Freight Value
4246.0
Insurance Cost
96.0
Total Tax Paid
1713000
Acceptance Date
2009-09-30
Acceptance Number
352009000153094
Annual License
2009
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
507447
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23446.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
147055520
Document Type
R
Economic Activity
5125
Exchange Rate
1922.5
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-09-09
Invoice Number
0001-00000251
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
20445886
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-09-15
Payment Form
1
Payment Value
1713000
Preprinted Number
352009000153094
Subheadings
1
Tariff Base
45074935
Tariff Paid
1713000
Tariff Percentage
3.8
Tariff Subtotal
1713000
Tariff Total
1713000
Total Paid
1713000
User ID
315
User Type
26
Value Added Tax Base
46787935