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Supply Chain Intelligence about:

Klockner Pentaplast De Argentina S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

102 South American shipments available for Klockner Pentaplast De Argentina S.A.
Date Data Source Customer Details
2023-06-02 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXX XXX XXX XXXXXXX XXXX XX XXXX XXXX
2023-06-02 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXX XX XXXX XXXXX
2023-06-02 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXX XX XXXX XXXXX
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See all 8 customers of Klockner Pentaplast De Argentina S.A.

Contact information for Klockner Pentaplast De Argentina S.A.

 
Address
AV. DEL LIBERTADOR 8620,PISO 9.8 C1 BUENOS AIRES
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575013444511
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Klockner Pentaplast De Argentina S.A.
Shipper (Original Format)
KLOCKNER PENTAPLAST DE ARGENTINA S.A. AV. DEL LIBERTADOR 8620, PISO 9.8 C
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXX XXX XXX XXXXXXX XXXX XX XXXX XXXX
Item Quantity
2653.8
Item Quantity Unit
KG
Gross Weight (kg)
2791.0
Net Weight (kg)
2653.8
Value of Goods, CIF (USD)
$77,810
Value of Goods, FOB (USD)
$76,005
Freight Cost
1274.67
Freight Value
1805.19
Insurance Cost
12.45
Total Tax Paid
66096000
Acceptance Date
2023-06-02
Acceptance Number
352023000236669
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
111649
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
77810.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
412240702
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300023666.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
0032-00002948
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
7
Other Costs
518.07
Packaging Code
PC
Payment Date
2023-04-15
Payment Form
5
Payment Value
66096000
Preprinted Number
352023000236669
Subheadings
1
Tariff Base
347875372
User Type
23
Value Added Tax Base
347875372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66096000
Value Added Tax Total
66096000
Verification Number
8

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