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Supply Chain Intelligence about:

I Di Met Importadora Y Distribuidora Metalurgica S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

68 South American shipments available for I Di Met Importadora Y Distribuidora Metalurgica S.A.
Date Data Source Customer Details
2011-11-18 Colombia Imports
AUTOCONDOR COMPANIA AUTOMOTORA CONDOR LIMITADA
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
2011-11-18 Colombia Imports
AUTOCONDOR COMPANIA AUTOMOTORA CONDOR LIMITADA
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
2011-11-18 Colombia Imports
AUTOCONDOR COMPANIA AUTOMOTORA CONDOR LIMITADA
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
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Contact information for I Di Met Importadora Y Distribuidora Metalurgica S.A.

 
Address
ENTRE RIOS 2126 1133AAW BUENOS AIRES
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575002739656
Shipment Date
2011-11-18
Filing Date
2011-11-18
Consignee
Autocondor Compania Automotora Condor Limitada
Consignee (Original Format)
AUTOCONDOR COMPANIA AUTOMOTORA CONDOR LIMITADA CL 66 17 60 BRR UNIDOS
NIT ID (Original Format)
860010422
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
I Di Met Importadora Y Distribuidora Metalurgica S.A.
Shipper (Original Format)
I-DI-MET IMPORTADORA Y DISTRIBUIDORA METALURGICA S.A. ENTRE RIOS AV 2126 - CIUDAD DE BUEN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
BUE716748
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512909000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
54.94
Net Weight (kg)
42.73
Value of Goods, CIF (USD)
$701
Value of Goods, FOB (USD)
$632
Freight Cost
65.88
Freight Value
68.91
Insurance Cost
3.03
Total Tax Paid
292000
Acceptance Date
2011-11-18
Acceptance Number
482011000429581
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
582975
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
700.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
187122218
Document Type
N
Economic Activity
5030
Exchange Rate
1913.65
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-28
Invoice Number
0004-00000032
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
6
Packaging Code
PC
Payment Date
2011-10-15
Payment Form
8
Payment Value
292000
Preprinted Number
482011000429581
Subheadings
12
Tariff Base
1341296
Tariff Paid
67000
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
Total Paid
292000
User Type
23
Value Added Tax Base
1408296
Value Added Tax Paid
225000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
5