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Supply Chain Intelligence about:

Epta Argentina S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

494 South American shipments available for Epta Argentina S.A.
Date Data Source Customer Details
2022-06-24 Colombia Imports
EPTA ANDINA S.A. SIGLA EPTA ANDINA S.A.
XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX
2022-06-24 Colombia Imports
EPTA ANDINA S.A. SIGLA EPTA ANDINA S.A.
XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
2022-07-07 Colombia Imports
EPTA ANDINA S.A. SIGLA EPTA ANDINA S.A.
XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX X
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Contact information for Epta Argentina S.A.

 
Address
OVIDIO LAGOS 6753 S2011MZD ROSARIO
 
 

Sample Bill of Lading

494 shipment records available

Bill of Lading Number
575012416056
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Epta Andina S.A. Sigla Epta Andina S.A.
Consignee (Original Format)
EPTA ANDINA S.A. SIGLA EPTA ANDINA S.A. CL 54 33 49 CA TRES
NIT ID (Original Format)
900132493
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Epta Argentina S.A.
Shipper (Original Format)
EPTA ARGENTINA S.A. OVIDIO LAGOS 6753-ROSARIO SUD, SANT
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
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
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
21.32
Net Weight (kg)
20.14
Value of Goods, CIF (USD)
$288
Value of Goods, FOB (USD)
$130
Freight Cost
119.86
Freight Value
158.26
Insurance Cost
10.45
Total Tax Paid
281000
Acceptance Date
2022-06-23
Acceptance Number
32022000862997
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
81021
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
288.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
8
Document Identifier
104946576
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000862997E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-13
Invoice Number
00014-00003324
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
8001.0
Number Packages
5
Other Costs
27.95
Packaging Code
PK
Payment Date
2022-05-12
Payment Form
1
Payment Value
281000
Preprinted Number
32022000862997
Subheadings
16
Tariff Base
1127716
Tariff Percentage
5.0
Tariff Subtotal
56000
Tariff Total
56000
Value Added Tax Base
1183716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
1