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Supply Chain Intelligence about:

Iluminacion Ronda S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

51 South American shipments available for Iluminacion Ronda S.A.
Date Data Source Customer Details
2012-01-23 Colombia Imports
MESA GONZALEZ MARTHA ISABEL
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXX
2012-02-15 Colombia Imports
MESA GONZALEZ MARTHA ISABEL
XXXX XXXXX X XXXXXXXXXXXX XXXXXXX XX XXXX XX X XXX X XXXXXX XXXXX XXXXXXXXXXX X XXXX
2012-02-15 Colombia Imports
MESA GONZALEZ MARTHA ISABEL
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXX XX XXXXXXXXX XX
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Contact information for Iluminacion Ronda S.A.

 
Address
AGUERO 762- C 1171ABL CAP. FED. AR BUENOS AIRES
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575002939074
Shipment Date
2012-01-23
Filing Date
2012-01-23
Consignee
Mesa Gonzalez Martha Isabel
Consignee (Original Format)
MESA GONZALEZ MARTHA ISABEL CL 109 18 C 14 BRR SAN PATRICIO
NIT ID (Original Format)
32414476
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Iluminacion Ronda S.A.
Shipper (Original Format)
ILUMINACION RONDA S.A. AGUERO 762 C1171ABL CAP FED ARGENTI
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS 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
Transport Document
BUE0003657
HS Code
9405109000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXX
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
248.11
Net Weight (kg)
223.3
Value of Goods, CIF (USD)
$5,500
Value of Goods, FOB (USD)
$5,070
Freight Cost
396.98
Freight Value
429.77
Insurance Cost
25.35
Total Tax Paid
1603000
Acceptance Date
2012-01-23
Acceptance Number
32012000082656
Bank Branch ID
42
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
54714
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5499.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
189835027
Document Type
N
Economic Activity
5237
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-20
Invoice Number
0007-00000037
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
26
Other Costs
7.44
Packaging Code
CT
Payment Date
2012-01-16
Payment Form
1
Payment Value
1603000
Preprinted Number
32012000082656
Subheadings
3
Tariff Base
10019720
Total Paid
1603000
User Type
23
Value Added Tax Base
10019720
Value Added Tax Paid
1603000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1603000
Value Added Tax Total
1603000
Verification Number
3

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