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Supply Chain Intelligence about:

Electrificadores Rurales De Cipolatti Argentino Y Otros

Company profile   Argentina

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Cleaned and organized South American shipments

53 South American shipments available for Electrificadores Rurales De Cipolatti Argentino Y Otros
Date Data Source Customer Details
2009-03-19 Colombia Imports
ASTEGAN BARRANQUILLA LTDA
XXXXXX XXX XXX XXXXXX X X XX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX X XXXXXX XX XXXXXXX XX XXXXX XXXXXXXXXX X X XXXXX XX XXX
2009-03-19 Colombia Imports
ASTEGAN BARRANQUILLA LTDA
XXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XX XXXXXXX XXXXX XXXXX XXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXX X XXX
2009-12-21 Colombia Imports
ASTEGAN S.A.S.
XXXXXX XXXXXXXXXX XX XXX XXXX XXXXXXX XXXXX XXXX XXX XXXXX XXXX XXX XXXXXXX XXXX XXXXX XXXXXXXXX XX XX XX XXXXX XXX XX X
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Contact information for Electrificadores Rurales De Cipolatti Argentino Y Otros

 
Address
AV YRIGOYEN 1374 2322 SUNCHALES SF SUNCHALES
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
009000000590
Shipment Date
2009-03-19
Filing Date
2009-03-19
Consignee
Astegan Barranquilla Ltda
Consignee (Original Format)
ASTEGAN BARRANQUILLA LTDA CL 74 49 09
NIT ID (Original Format)
802004520
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Electrificadores Rurales De Cipolatti Argentino Y Otros
Shipper (Original Format)
ELECTRIFICADORES RURALES DE CIPOLATTI ARGENTINO Y OTROS AV YRIGOYEN 1374 2322 SUNCHALES SF
Carrier (Original Format)
AVICARGA LTDA.
Declarer
S.I.A. ADUANERA LOPEZ SA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Air
Transport Document
04557311763
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
7312900000
Goods Shipped
XXXXXX XXX XXX XXXXXX X X XX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX X XXXXXX XX XXXXXXX XX XXXXX XXXXXXXXXX X X XXXXX XX XXX
Item Quantity
376.04
Item Quantity Unit
KG
Gross Weight (kg)
419.62
Net Weight (kg)
376.04
Value of Goods, CIF (USD)
$7,079
Value of Goods, FOB (USD)
$5,864
Freight Cost
932.6
Freight Value
1214.23
Insurance Cost
37.07
Total Tax Paid
5867000
Acceptance Date
2009-03-18
Acceptance Number
872009000035095
Bank Branch ID
805
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
217330
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
7078.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
901
Destination Providence
8
Document Identifier
136936551
Document Type
N
Economic Activity
5121
Exchange Rate
2481.26
Flag Code
169
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-28
Invoice Number
0004-00000824
Legal Representative Document
802000764
Legal Representative Name
S.I.A. ADUANERA LOPEZ SA
Municipality
8001.0
Number Packages
46
Other Costs
244.56
Packaging Code
PK
Payment Date
2009-03-05
Payment Form
10
Payment Value
5867000
Preprinted Number
872009000035095
Subheadings
5
Tariff Base
17563897
Tariff Paid
2635000
Tariff Percentage
15.0
Tariff Subtotal
2635000
Tariff Total
2635000
Total Paid
5867000
User ID
210
User Type
26
Value Added Tax Base
20198897
Value Added Tax Paid
3232000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3232000
Value Added Tax Total
3232000
Verification Number
2