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Supply Chain Intelligence about:

Filtros Rama Argentina S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

26 South American shipments available for Filtros Rama Argentina S.A.
Date Data Source Customer Details
2011-01-07 Colombia Imports
INDUSTRIAS DONSSON LTDA
XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
2011-01-17 Colombia Imports
INDUSTRIAS DONSSON LTDA
XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX
2011-01-17 Colombia Imports
INDUSTRIAS DONSSON LTDA
XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXX XX
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Contact information for Filtros Rama Argentina S.A.

 
Address
GIRARDOT 1995 CL 427AKO BS GIRARDOT
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,231 shipment records available

Bill of Lading Number
575001900046
Filing Date
2011-01-07
Shipment Date
2011-01-07
Consignee
Industrias Donsson Ltda
Consignee (Original Format)
INDUSTRIAS DONSSON LTDA CL 6 30 45
NIT ID (Original Format)
800092967
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Filtros Rama Argentina S.A.
Shipper (Original Format)
FILTROS RAMA ARGENTINA SA GIRARDOT 1995 CL 427AKO BS
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANA TECHCOMEX LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MAC-200897
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421991000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
574.03
Net Weight (kg)
492.84
Value of Goods, CIF (USD)
$8,350
Value of Goods, FOB (USD)
$7,986
Freight Cost
190.78
Freight Value
363.96
Insurance Cost
39.93
Total Tax Paid
3049000
Acceptance Date
2011-01-07
Acceptance Number
482011000006300
Bank Branch ID
143
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
84284
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8349.96
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
171708029
Document Type
N
Economic Activity
3430
Exchange Rate
1913.98
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-20
Invoice Number
0003-00000010
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANA TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
370
Other Costs
133.25
Packaging Code
PK
Payment Date
2010-12-09
Payment Form
1
Payment Value
3049000
Preprinted Number
482011000006300
Subheadings
2
Tariff Base
15981656
Tariff Paid
424000
Tariff Percentage
2.65
Tariff Subtotal
424000
Tariff Total
424000
Total Paid
3049000
User Type
23
Value Added Tax Base
16405656
Value Added Tax Paid
2625000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2625000
Value Added Tax Total
2625000
Verification Number
1

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