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Supply Chain Intelligence about:

Eduardo Guillermo San Martin E Hijos Srl .

Company profile   Argentina

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Cleaned and organized South American shipments

51 South American shipments available for Eduardo Guillermo San Martin E Hijos Srl .
Date Data Source Customer Details
2018-08-17 Colombia Imports
G.N.V MOTOR S.A.S.
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXXX
2018-09-27 Colombia Imports
G.N.V MOTOR S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXX XXXXXX XX
2018-11-09 Colombia Imports
G.N.V MOTOR S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX
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See all 11 customers of Eduardo Guillermo San Martin E Hijos Srl .

Contact information for Eduardo Guillermo San Martin E Hijos Srl .

 
Address
COLEGIO MILITAR 4146 VILLA BALLESTE BUENOS AIRES
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575009197457
Shipment Date
2018-08-17
Filing Date
2018-08-17
Consignee
G.N.V Motor S.A.S.
Consignee (Original Format)
G.N.V MOTOR S.A.S. CL 45 A 60 51
NIT ID (Original Format)
811023691
Consignee Class
P
Consignee Province
5
Shipper
Eduardo Guillermo San Martin E Hijos Srl .
Shipper (Original Format)
EDUARDO GUILLERMO SAN MARTIN E HIJOS SRL C. MILITAR 4146 (1653)
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
044-40566400
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
7306309200
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXXX
Item Quantity
374.4
Item Quantity Unit
KG
Gross Weight (kg)
416.0
Net Weight (kg)
374.4
Value of Goods, CIF (USD)
$3,127
Value of Goods, FOB (USD)
$2,500
Freight Cost
616.6
Freight Value
626.6
Insurance Cost
10.0
Total Tax Paid
2277000
Acceptance Date
2018-08-17
Acceptance Number
32018001328257
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
837528
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3126.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
308657936
Document Type
N
Exchange Rate
2919.44
Flag Code
63
Identification Formula
32018001328257
Import Type
1
Incomex Office
99
Invoice Date
2018-08-06
Invoice Number
4146-00000145
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-08-09
Payment Form
8
Payment Value
2277000
Preprinted Number
32018001328257
Subheadings
1
Tariff Base
9127921
Tariff Percentage
5.0
Tariff Subtotal
456000
Tariff Total
456000
User Type
23
Value Added Tax Base
9583921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1821000
Value Added Tax Total
1821000

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