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Supply Chain Intelligence about:

Kordsa Argentina S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

90 South American shipments available for Kordsa Argentina S.A.
Date Data Source Customer Details
2014-09-27 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
2014-08-30 Colombia Imports
TEXTILES OMNES S.A.
XXXXXXXX XXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX X
2014-10-17 Colombia Imports
TEXTILES OMNES S.A.
XXXXXXXX XXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX X
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Contact information for Kordsa Argentina S.A.

 
Address
144 512 - BERAZATEGUI - - 0
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

90 shipment records available

Shipment Date
2014-09-27
Filing Date
2014-09-27
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Kordsa Argentina S.A.
Shipper (Original Format)
KORDSA ARGENTINA S.A. CL. 144 NO.512 ESQ- DG.OBISPO JORGE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402191000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
22729.63
Item Quantity Unit
KG
Gross Weight (kg)
23906.6
Net Weight (kg)
22729.63
Value of Goods, CIF (USD)
$92,798
Value of Goods, FOB (USD)
$90,919
Freight Cost
1456.0
Freight Value
1879.46
Insurance Cost
45.46
Total Tax Paid
29330000
Acceptance Date
2014-09-27
Acceptance Number
482014000396916
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
781422
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
92797.96
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
234754691
Document Type
N
Exchange Rate
1975.42
Flag Code
63
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-03
Invoice Number
0009-00001623
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
46
Other Costs
378.0
Packaging Code
YY
Payment Form
1
Payment Value
29330000
Preprinted Number
482014000396916
Subheadings
1
Tariff Base
183314946
User Type
23
Value Added Tax Base
183314946
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29330000
Value Added Tax Total
29330000

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