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Supply Chain Intelligence about:

Metalurgica 2000 S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

75 South American shipments available for Metalurgica 2000 S.A.
Date Data Source Customer Details
2023-11-14 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX X
2023-11-14 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX X
2023-11-14 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX X
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Contact information for Metalurgica 2000 S.A.

 
Address
SUBTENIENTE FERNANDEZ 1650-HURLINGH BUENOS AIRES
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575013896781
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A. CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Metalurgica 2000 S.A.
Shipper (Original Format)
METALURGICA 2000 S.A. SUBTENIENTE FERNANDEZ 1650
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
Air
Transport Document
DZ410302301
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018319000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
246.4
Net Weight (kg)
234.08
Value of Goods, CIF (USD)
$10,722
Value of Goods, FOB (USD)
$10,000
Freight Cost
628.32
Freight Value
721.98
Insurance Cost
2.39
Total Tax Paid
8265000
Acceptance Date
2023-11-14
Acceptance Number
32023001698099
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
833241
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
10721.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
428193937
Document Type
R
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001698099
Import Type
1
Incomex Office
3
Invoice Date
2023-10-05
Invoice Number
00004-00000022
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
License Number
50171393.000000
Municipality
25754.0
Number Packages
13
Other Costs
91.27
Packaging Code
YY
Payment Date
2023-10-23
Payment Form
8
Payment Value
8265000
Preprinted Number
32023001698099
Subheadings
6
Tariff Base
43498430
User Type
23
Value Added Tax Base
43498430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8265000
Value Added Tax Total
8265000
Verification Number
1

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