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Supply Chain Intelligence about:

Laminacion Basconia S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

61 South American shipments available for Laminacion Basconia S.A.
Date Data Source Customer Details
2012-12-07 Colombia Imports
VELEZ PALACIO S.A.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2008-03-12 Colombia Imports
SAUTO S.A. COD UAP 587
XXX XXX XX XX X X XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXX XXX XX XXX X XXX X XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXX XXX
2008-03-14 Colombia Imports
SAUTO S.A. UAP CODIGO 587
XXX XXX XX XX XX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XX XXXXX XXX XXX X X XX XX XXXXXXX XXXXXX XXX XX XX XXXXXX XXXX X XXX
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Contact information for Laminacion Basconia S.A.

 
Address
JOSE INGENIEROS 4150 B1655HIX JOSE BUENOS AIRES
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 72 - Iron and steel

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575003891359
Shipment Date
2012-12-07
Filing Date
2012-12-07
Consignee
Velez Palacio S.A.
Consignee (Original Format)
VELEZ PALACIO S.A. CR 53 35 60
NIT ID (Original Format)
890932431
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Laminacion Basconia S.A.
Shipper (Original Format)
LAMINACION BOSCONIA SA JOSE INGENIEROS 4150-JOSE LEON SUAR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE SA 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
BUE120001575
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
7211900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
4741.0
Item Quantity Unit
KG
Gross Weight (kg)
4793.0
Net Weight (kg)
4741.0
Value of Goods, CIF (USD)
$14,636
Value of Goods, FOB (USD)
$13,702
Freight Cost
287.58
Freight Value
933.51
Insurance Cost
90.75
Total Tax Paid
4257000
Acceptance Date
2012-12-07
Acceptance Number
482012000538436
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
69745
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
14635.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
203289956
Document Type
N
Exchange Rate
1817.93
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-22
Invoice Number
0008-00000002
Legal Representative Document
45452464
Legal Representative Name
NELFFY BERNARDA PEREZ CASTILLO
Municipality
5001.0
Number Packages
13
Other Costs
555.18
Packaging Code
PK
Payment Date
2012-11-04
Payment Form
1
Payment Value
4257000
Preprinted Number
482012000538436
Subheadings
1
Tariff Base
26607133
Total Paid
4257000
User Type
23
Value Added Tax Base
26607133
Value Added Tax Paid
4257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4257000
Value Added Tax Total
4257000
Verification Number
7

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