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Supply Chain Intelligence about:

Laapes Srl .

Company profile   Argentina

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Cleaned and organized South American shipments

73 South American shipments available for Laapes Srl .
Date Data Source Customer Details
2013-11-19 Colombia Imports
DIRECO LTDA.
XXXXXXX X XXX XXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXX X XXXXXXX XX XXXXXXXXX XXXXXXXXXXX X X
2013-11-19 Colombia Imports
DIRECO LTDA.
XXXXXXXXX X XXX XXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXXX X XXXXX XXXXX XXXX XXXXX
2013-11-19 Colombia Imports
DIRECO LTDA.
XXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXX XXXX
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Contact information for Laapes Srl .

 
Address
CALLE 3 S/N ENTRE 4 Y 6-BARRIO PARQ BUENOS AIRES
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575004776056
Shipment Date
2013-11-19
Filing Date
2013-11-19
Consignee
Direco Ltda
Consignee (Original Format)
DIRECO LTDA. CR 27 B 68 76 BRR LOS ALCAZARES
NIT ID (Original Format)
800225270
Consignee Class
P
Consignee Province
11
Shipper
Laapes Srl .
Shipper (Original Format)
LAAPES S.R.L. CALLE 3 E 4 Y 6-BO LA FLORIDA O -
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Argentina
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
Transport Document
BOX02131102
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XXXXXXX X XXX XXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXX X XXXXXXX XX XXXXXXXXX XXXXXXXXXXX X X
Item Quantity
15.9
Item Quantity Unit
KG
Gross Weight (kg)
17.67
Net Weight (kg)
15.9
Value of Goods, CIF (USD)
$346
Value of Goods, FOB (USD)
$330
Freight Cost
12.68
Freight Value
15.73
Insurance Cost
1.65
Total Tax Paid
113000
Acceptance Date
2013-11-18
Acceptance Number
32013001704587
Bank Branch ID
81
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
70890
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
346.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
219143711
Document Type
N
Exchange Rate
1929.24
Flag Code
63
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-28
Invoice Number
0002-00000017
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
1.4
Packaging Code
BT
Payment Date
2013-11-07
Payment Form
1
Payment Value
113000
Preprinted Number
32013001704587
Subheadings
10
Tariff Base
667768
Tariff Paid
5000
Tariff Percentage
0.75
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
113000
User Type
23
Value Added Tax Base
672768
Value Added Tax Paid
108000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
7