MENU

Supply Chain Intelligence about:

La Casa De Las Terminales Srl .

Company profile   Argentina

See La Casa De Las Terminales Srl .'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

115 South American shipments available for La Casa De Las Terminales Srl .
Date Data Source Customer Details
2012-07-26 Colombia Imports
CABLES Y ACCESORIOS S A
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX
2012-07-26 Colombia Imports
CABLES Y ACCESORIOS S A
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
2011-11-09 Colombia Imports
CABLES Y ACCESORIOS S A
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for La Casa De Las Terminales Srl .

 
Address
FEDERICO OZANAM 5245 BUENOS AIRES
 
 

Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575003330106
Shipment Date
2012-07-26
Filing Date
2012-07-26
Consignee
Cables Y Accesorios S A
Consignee (Original Format)
CABLES Y ACCESORIOS S A CL 4 34 A 22
NIT ID (Original Format)
830090812
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
La Casa De Las Terminales Srl .
Shipper (Original Format)
LA CASA DE LOS TERMINALES SRL FEDERICO OZANAM 5245
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANA SUPPLA S.A. 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
Transport Document
BUE/COL5161
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
32.38
Net Weight (kg)
30.4
Value of Goods, CIF (USD)
$946
Value of Goods, FOB (USD)
$918
Freight Cost
7.45
Freight Value
28.1
Insurance Cost
4.6
Total Tax Paid
269000
Acceptance Date
2012-07-26
Acceptance Number
482012000326970
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24294
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
946.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
197308442
Document Type
N
Exchange Rate
1778.28
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-24
Invoice Number
E1001-00000520
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
Municipality
11001.0
Number Packages
41
Other Costs
16.05
Packaging Code
PK
Payment Date
2012-05-14
Payment Form
1
Payment Value
269000
Preprinted Number
482012000326970
Subheadings
11
Tariff Base
1682431
Total Paid
269000
User Type
23
Value Added Tax Base
1682431
Value Added Tax Paid
269000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000