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Supply Chain Intelligence about:

Doc Aceros Srl .

Company profile   Argentina

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Cleaned and organized South American shipments

2 South American shipments available for Doc Aceros Srl .
Date Data Source Customer Details
2012-05-29 Colombia Imports
ARIFLEX E. U.
XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX
2010-10-13 Colombia Imports
ARIFLEX E. U.
XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXX XX XXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XX
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Contact information for Doc Aceros Srl .

 
Address
NOGOYA 4962 BUENOS AIRES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 72 - Iron and steel

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Sample Bill of Lading

262 shipment records available

Bill of Lading Number
575003280328
Filing Date
2012-05-29
Shipment Date
2012-05-29
Consignee
Ariflex E. U.
Consignee (Original Format)
ARIFLEX E. U. CR 12 140 42 CA 33
NIT ID (Original Format)
900049414
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Doc Aceros Srl .
Shipper (Original Format)
DOC ACEROS S.R.L. NOGOYA 4962
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
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
99909525
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7226920000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
82.5
Item Quantity Unit
KG
Gross Weight (kg)
83.0
Net Weight (kg)
82.5
Value of Goods, CIF (USD)
$2,852
Value of Goods, FOB (USD)
$2,475
Freight Cost
140.0
Freight Value
377.38
Insurance Cost
12.38
Total Tax Paid
1105000
Acceptance Date
2012-05-29
Acceptance Number
32012000737917
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
107703
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
2852.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
194863532
Document Type
N
Economic Activity
2220
Exchange Rate
1836.45
Flag Code
63
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-17
Invoice Number
0002-00000023
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
225.0
Packaging Code
BT
Payment Date
2012-05-21
Payment Form
1
Payment Value
1105000
Preprinted Number
32012000737917
Subheadings
1
Tariff Base
5238253
Tariff Paid
230000
Tariff Percentage
4.4
Tariff Subtotal
230000
Tariff Total
230000
Total Paid
1105000
User Type
23
Value Added Tax Base
5468253
Value Added Tax Paid
875000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
875000
Value Added Tax Total
875000
Verification Number
8

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