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Supply Chain Intelligence about:

Pbbpolisur S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

65 South American shipments available for Pbbpolisur S.A.
Date Data Source Customer Details
2009-04-08 Colombia Imports
TUBULARES Y BOLSAS PLASTICAS LIMITADA TUBOPLAST LIMITADA
XXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX XX XXXX XXX
2009-04-08 Colombia Imports
TUBULARES Y BOLSAS PLASTICAS LIMITADA TUBOPLAST LIMITADA
XXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX XX XXXX XXX
2009-12-22 Colombia Imports
TUBULARES Y BOLSAS PLASTICAS LIMITADA TUBOPLAST LIMITADA
XXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX XX XXXX XX
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Contact information for Pbbpolisur S.A.

 
Address
AV EDUARDO MADERO 900 PISO 7 BUENOS AIRES
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
009000000428
Shipment Date
2009-04-08
Filing Date
2009-04-08
Consignee
Tubulares Y Bolsas Plasticas Ltda Tuboplast Ltda
Consignee (Original Format)
TUBULARES Y BOLSAS PLASTICAS LIMITADA TUBOPLAST LIMITADA CL 41 51 90
NIT ID (Original Format)
800171929
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Pbbpolisur S.A.
Shipper (Original Format)
PBBPOLISUR S.A. AV. EDUARDO MADERO 900- PISO 7 C110
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
ZIMUBUE60109
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX XX XXXX XXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50730.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$36,545
Value of Goods, FOB (USD)
$30,650
Freight Cost
3000.0
Freight Value
5894.13
Insurance Cost
90.13
Total Tax Paid
14336000
Acceptance Date
2009-04-07
Acceptance Number
872009000046563
Bank Branch ID
996
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
52543
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
36544.53
Declaration Type
1
Deposit Code
1601
Destination Providence
8
Document Identifier
137493382
Document Type
N
Economic Activity
2521
Exchange Rate
2451.72
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-21
Invoice Number
0034-00035296
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
8001.0
Number Packages
1980
Other Costs
2804.0
Packaging Code
BG
Payment Date
2009-01-24
Payment Form
1
Payment Value
14336000
Preprinted Number
872009000046563
Subheadings
1
Tariff Base
89596955
Total Paid
14336000
User ID
491
User Type
26
Value Added Tax Base
89596955
Value Added Tax Paid
14336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14336000
Value Added Tax Total
14336000
Verification Number
6