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Supply Chain Intelligence about:

Musitani Sperian Protetion Argentina S.A.

Company profile   Argentina

See Musitani Sperian Protetion Argentina S.A.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Musitani Sperian Protetion Argentina S.A.
Destination Country/Region
  • Colombia
    76 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

76 South American shipments available for Musitani Sperian Protetion Argentina S.A.
Date Data Source Customer Details
2012-08-23 Colombia Imports
URIGO S A S
XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXX
2012-08-23 Colombia Imports
URIGO S A S
XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
2012-08-23 Colombia Imports
URIGO S A S
XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX X XXXX
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Contact information for Musitani Sperian Protetion Argentina S.A.

 
Address
AV EREZCANO 3675(C1437AVH) BUENOS AIRES
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575003542782
Shipment Date
2012-08-23
Filing Date
2012-08-23
Consignee
Urigo Ltda.
Consignee (Original Format)
URIGO S A S CL 15 33 18
NIT ID (Original Format)
860006237
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Musitani Sperian Protetion Argentina S.A.
Shipper (Original Format)
SPERIAN PROTECCION ARGENTINA S.A. AV. EREZCANO 3675 (1437)
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
102310
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307902000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
85.4
Net Weight (kg)
76.85
Value of Goods, CIF (USD)
$5,123
Value of Goods, FOB (USD)
$4,995
Freight Cost
121.04
Freight Value
127.52
Insurance Cost
6.48
Total Tax Paid
3124000
Acceptance Date
2012-08-22
Acceptance Number
32012001196892
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
744802
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5122.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
198635348
Document Type
N
Exchange Rate
1825.52
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-26
Invoice Number
2982158RI
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2012-08-09
Payment Form
1
Payment Value
3124000
Preprinted Number
32012001196892
Subheadings
8
Tariff Base
9352121
Tariff Paid
1403000
Tariff Percentage
15.0
Tariff Subtotal
1403000
Tariff Total
1403000
Total Paid
3124000
User Type
23
Value Added Tax Base
10755121
Value Added Tax Paid
1721000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1721000
Value Added Tax Total
1721000
Verification Number
9