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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

77 South American shipments available for Klockner Pentaplast De Argentina S.A
Date Data Source Customer Details
2018-11-29 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXX XXXXXX
2018-11-29 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXX XXXXXX
2018-11-29 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXX XXXXXX
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Contact information for Klockner Pentaplast De Argentina S.A

 
Address
JUNCAL 1311 PISO 7 1062 BUENOS AIRE BUENOS AIRES
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575009503454
Shipment Date
2018-11-29
Filing Date
2018-11-29
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
P
Consignee Province
76
Shipper
Klockner Pentaplast De Argentina S.A
Shipper (Original Format)
KLOCKNER PENTAPLAST DE ARGENTINA S.A. JUNCAL 1311 PISO 7 1062 BUENOS AIRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
SLN010985
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 XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXX XXXXXX
Item Quantity
1222.0
Item Quantity Unit
KG
Gross Weight (kg)
1313.0
Net Weight (kg)
1222.0
Value of Goods, CIF (USD)
$2,679
Value of Goods, FOB (USD)
$2,505
Freight Cost
156.38
Freight Value
173.66
Insurance Cost
0.7
Total Tax Paid
1627000
Acceptance Date
2018-11-29
Acceptance Number
352018000534182
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
89088
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
2678.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
316298035
Document Type
N
Exchange Rate
3196.26
Flag Code
23
Identification Formula
35201800053418
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
0032-00001916
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
29
Other Costs
16.58
Packaging Code
PC
Payment Date
2018-11-16
Payment Form
5
Payment Value
1627000
Preprinted Number
352018000534182
Subheadings
1
Tariff Base
8562013
User Type
23
Value Added Tax Base
8562013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1627000
Value Added Tax Total
1627000
Verification Number
5

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