Curtiembres Fonseca S.A., GRAL.DEHEZA 521(B1824BQG)LANUS ESTE, BUENOS AIRES, Argentina | Supplier Report — Panjiva
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Curtiembres Fonseca S.A.

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Company profile  Supplier company  Argentina

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90 South American shipments available for Curtiembres Fonseca S.A.

Date Data Source Customer Details
2015-03-12
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2015-04-17
2015-04-30 Colombia Imports ANDINA TRIM S A D.O. 1023132 PEDIDO. 0023-00002647 - CODIGO U.A.P ANDINA TRIM 614.DIM 1/1 - NOS ACOGEMOS
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Contact information for Curtiembres Fonseca S.A.

 
Address GRAL.DEHEZA 521(B1824BQG)LANUS ESTE, BUENOS AIRES, Argentina
 
 

       

Sample Bill of Lading

90 shipment records available

Bill of Lading Number 575005962861
Shipment Date 2015-03-12
Consignee #<JointCompany:0x00000003a2f0f0>
Consignee (Original Format) ANDINA TRIM S A AV CR 50 5 F 19
NIT ID (Original Format) 860507803
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000039fbe80>
Shipper (Original Format) CURTIEMBRES FONSECA S.A. GENERAL DEHEZA 521, LANUS ESTE,
Shipper Domestic HQ Curtiembres Fonseca S.A.
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS ACODEX 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 93486
HS Code 4104490000
Goods Shipped D.O. 1022914 PEDIDO. 0023-00002601 - CODIGO U.A.P ANDINA TRIM 614.DIM 1/1 NOS ACOGEMOS A
Item Quantity 2002.35
Item Quantity Unit M2
Gross Weight (kg) 1970.0
Net Weight (kg) 1530.0
Value of Goods, CIF (USD) $52,242
Value of Goods, FOB (USD) $50,448
Freight Cost 1773.0
Freight Value 1793.88
Insurance Cost 20.88
Total Tax Paid 21260000
Acceptance Date 2015-03-13
Acceptance Number 32015000383445
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 4811
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 52242.17
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 242613854
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-13
Flag Code 169
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-06
Invoice Number 0023-00002601
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2015-03-06
Payment Form 5
Payment Value 21260000
Preprinted Number 32015000383445
Subheadings 1
Tariff Base 132876392
User Type 23
Value Added Tax Base 132876392
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21260000
Value Added Tax Total 21260000
Verification Number 7


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