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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

306 South American shipments available for Klockner Pentaplast De Argentina S.A
Date Data Source Customer Details
2022-06-22 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX X
2022-06-22 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX
2022-10-07 Colombia Imports
LABORATORIOS LA SANTE S.A.
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXX XXX
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Contact information for Klockner Pentaplast De Argentina S.A

 
Address
MANUEL URGATE 2110 6T0 PISO OFICINA BUENOS AIRES
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

306 shipment records available

Bill of Lading Number
575012453716
Shipment Date
2022-06-22
Filing Date
2022-06-22
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. MANUEL UGARTE 2110 6TO PISO OFICINA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Brazil
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
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 XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX X
Item Quantity
1535.9
Item Quantity Unit
KG
Gross Weight (kg)
1568.14
Net Weight (kg)
1535.9
Value of Goods, CIF (USD)
$13,684
Value of Goods, FOB (USD)
$9,369
Freight Cost
3603.71
Freight Value
4314.95
Insurance Cost
2.46
Total Tax Paid
16541000
Acceptance Date
2022-06-22
Acceptance Number
32022000853932
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
472521
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
13683.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
388973491
Document Type
N
Exchange Rate
3912.15
Flag Code
580
Identification Formula
3.2022000853932E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-10
Invoice Number
0032-00002818
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
708.78
Packaging Code
PC
Payment Date
2022-06-15
Payment Form
5
Payment Value
16541000
Preprinted Number
32022000853932
Subheadings
1
Tariff Base
53533626
Tariff Percentage
10.0
Tariff Subtotal
5353000
Tariff Total
5353000
User Type
23
Value Added Tax Base
58886626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11188000
Value Added Tax Total
11188000
Verification Number
2

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