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Supply Chain Intelligence about:

Menini Hnos Srl

Company profile   Argentina

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Cleaned and organized South American shipments

52 South American shipments available for Menini Hnos Srl
Date Data Source Customer Details
2016-08-11 Colombia Imports
FELLINZI LIMITADA
XXXXXXXXX XXXXXXX XX XXX XXXXXX XXX XX XXX XXXX XXXXXXXX XXXX XXX XXXXX XXXXXXXX XXXXXX
2016-08-11 Colombia Imports
FELLINZI LIMITADA
XXXXXXXXX XXXXXXX XX XXX XXXXXX XXX XX XXX XXXX XXXXXXXX XXXX X XXXXX XXX XXXXXXXXX XXXXX
2017-01-19 Colombia Imports
CALZADO ADRENALINA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXX
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Contact information for Menini Hnos Srl

 
Address
DONATO ALVAREZ 1970 C1416BTV BUENOS AIRES
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
2498902
Shipment Date
2016-08-11
Filing Date
2016-08-11
Consignee
Fellinzi Ltda
Consignee (Original Format)
FELLINZI LIMITADA CL 16 SUR 24 G 70
NIT ID (Original Format)
800200760
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Menini Hnos Srl
Shipper (Original Format)
MENINI HNOS SRL ALVAREZ DONATO TTE. G 1960
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
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
Truck
Transport Document
PUMA479
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXX XXXXXX XXX XX XXX XXXX XXXXXXXX XXXX XXX XXXXX XXXXXXXX XXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
360.28
Net Weight (kg)
324.25
Value of Goods, CIF (USD)
$7,696
Value of Goods, FOB (USD)
$6,698
Freight Cost
673.43
Freight Value
997.38
Insurance Cost
88.35
Total Tax Paid
4149000
Acceptance Date
2016-08-11
Acceptance Number
32016001072417
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67394
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
7695.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
269400349
Document Type
N
Exchange Rate
3079.83
Flag Code
169
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-28
Invoice Number
0002-00000098
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Municipality
11001.0
Number Packages
33
Other Costs
235.6
Packaging Code
BT
Payment Date
2016-07-04
Payment Form
1
Payment Value
4149000
Preprinted Number
32016001072417
Subheadings
2
Tariff Base
23701263
Tariff Paid
308000
Tariff Percentage
1.3
Tariff Subtotal
308000
Tariff Total
308000
Total Paid
4149000
User Type
23
Value Added Tax Base
24009263
Value Added Tax Paid
3841000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3841000
Value Added Tax Total
3841000
Verification Number
1

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