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Supply Chain Intelligence about:

Goody Group Srl

Company profile   Argentina

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Cleaned and organized South American shipments

96 South American shipments available for Goody Group Srl
Date Data Source Customer Details
2009-10-07 Colombia Imports
PARE FORROS LTDA.
XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXX XX XXX XXXXXX XXX XXXXXXXX X XX XXXX
2009-10-07 Colombia Imports
PARE FORROS LTDA.
XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXX XX XX XX XXXXX XX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXX
2009-10-07 Colombia Imports
PARE FORROS LTDA.
XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXX XX XXX XXXXXX XXX XXXXXXXX X XX XXXX
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Contact information for Goody Group Srl

 
Address
PAVON 2582 C1248AAU CAPITAL FEDERAL BUENOS AIRES
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 65 - Headgear and parts thereof
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575000775005
Shipment Date
2009-10-07
Filing Date
2009-10-07
Consignee
Pare Forros Ltda
Consignee (Original Format)
PARE FORROS LTDA. AV CR 30 45 A 18
NIT ID (Original Format)
800003816
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Goody Group Srl
Shipper (Original Format)
GOODY GROUP S.R.L PAVON 2582 C1248AAU CAPITAL FEDERAL
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
CUSTOM INTERNACIONAL SIA S.A.
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
NEO-8206
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211430000
Goods Shipped
XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXX XX XXX XXXXXX XXX XXXXXXXX X XX XXXX
Item Quantity
402.0
Item Quantity Unit
U
Gross Weight (kg)
89.54
Net Weight (kg)
80.59
Value of Goods, CIF (USD)
$2,448
Value of Goods, FOB (USD)
$2,056
Freight Cost
381.81
Freight Value
392.09
Insurance Cost
10.28
Total Tax Paid
1253000
Acceptance Date
2009-10-07
Acceptance Number
32009000800341
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
169772
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2448.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
147273754
Document Type
N
Economic Activity
1741
Exchange Rate
1918.87
Flag Code
249
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-15
Invoice Number
0990-00000660
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A.
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2009-09-18
Payment Form
1
Payment Value
1253000
Preprinted Number
32009000800341
Subheadings
4
Tariff Base
4697566
Tariff Paid
432000
Tariff Percentage
9.2
Tariff Subtotal
432000
Tariff Total
432000
Total Paid
1253000
User ID
476
User Type
26
Value Added Tax Base
5129566
Value Added Tax Paid
821000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
821000
Value Added Tax Total
821000
Verification Number
1

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