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Supply Chain Intelligence about:

Meditecna Srl

Company profile   Argentina

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Cleaned and organized South American shipments

3 South American shipments available for Meditecna Srl
Date Data Source Customer Details
2016-12-29 Colombia Imports
TERNIUM SIDERURGICA DE CALDAS S.A.S.
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2016-12-29 Colombia Imports
TERNIUM SIDERURGICA DE CALDAS S.A.S.
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2019-01-14 Colombia Imports
TERNIUM SIDERURGICA DE CALDAS S.A.S.
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXX
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Contact information for Meditecna Srl

 
Address
CAMARONES 1720 BUENOS AIRES
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

24,827 shipment records available

Bill of Lading Number
575007477189
Filing Date
2016-12-29
Shipment Date
2016-12-29
Consignee
Ternium Siderurgica De Caldas S.A.S.
Consignee (Original Format)
TERNIUM SIDERURGICA DE CALDAS S.A.S. KM 2 VIA TERMALES LA ENEA
NIT ID (Original Format)
900174468
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Meditecna Srl
Shipper (Original Format)
MEDITECNA SRL CAMARONES 1720
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
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
044-4045 2716
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
8537101000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
429.56
Net Weight (kg)
386.6
Value of Goods, CIF (USD)
$78,360
Value of Goods, FOB (USD)
$77,197
Freight Cost
739.02
Freight Value
1163.56
Insurance Cost
396.82
Total Tax Paid
37563000
Acceptance Date
2016-12-29
Acceptance Number
32016001822434
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3489
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
78360.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
17
Document Identifier
277792272
Document Type
N
Exchange Rate
2996.03
Flag Code
63
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-13
Invoice Number
0003-00000069
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
17001.0
Number Packages
5
Other Costs
27.72
Packaging Code
PK
Payment Date
2016-12-15
Payment Form
1
Payment Value
37563000
Preprinted Number
32016001822434
Subheadings
2
Tariff Base
234769750
User Type
23
Value Added Tax Base
234769750
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37563000
Value Added Tax Total
37563000
Verification Number
1

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