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Supply Chain Intelligence about:

Perfiltra S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

69 South American shipments available for Perfiltra S.A.
Date Data Source Customer Details
2010-05-18 Colombia Imports
REFRATERMIC S A
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XX
2010-07-01 Colombia Imports
CONSORCIO ITS
XXX XXXXXXXXXXXX XXXX X X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX XXX XX XX XXX XXXXXXXXXX XX XXXXX XXXXXXX
2010-07-01 Colombia Imports
CONSORCIO ITS
XXX XXXXXXXXXXX XXXX X X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XX XXXX XXX XX XX XXX XXXXXXXX XX XXXXX XXXXXXXX
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Contact information for Perfiltra S.A.

 
Address
AV CORDOBA 1233 PISO 3 BUENOS AIRES
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575001302711
Shipment Date
2010-05-18
Filing Date
2010-05-18
Consignee
Refratermic S.A.
Consignee (Original Format)
REFRATERMIC S A CL 155 C 99 60 BRR TUNA BAJA SUBA
NIT ID (Original Format)
830066396
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Perfiltra S.A.
Shipper (Original Format)
PERFILTRA S.A. AV CORDOBA 1233 PISO 3 C.P C1055AAC
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
EGLV731000025598
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6806200000
Goods Shipped
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XX
Item Quantity
14740.57
Item Quantity Unit
KG
Gross Weight (kg)
15839.74
Net Weight (kg)
14740.57
Value of Goods, CIF (USD)
$31,938
Value of Goods, FOB (USD)
$25,205
Freight Cost
3156.56
Freight Value
6733.62
Insurance Cost
126.02
Total Tax Paid
12846000
Acceptance Date
2010-05-18
Acceptance Number
352010000077343
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
240206
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
31938.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
158193949
Document Type
N
Economic Activity
7421
Exchange Rate
1959.62
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-25
Invoice Number
0007-00002833
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality
76109.0
Number Packages
464
Other Costs
3451.04
Packaging Code
PK
Payment Date
2010-05-04
Payment Form
1
Payment Value
12846000
Preprinted Number
352010000077343
Subheadings
2
Tariff Base
62587186
Tariff Paid
2441000
Tariff Percentage
3.9
Tariff Subtotal
2441000
Tariff Total
2441000
Total Paid
12846000
User ID
263
User Type
26
Value Added Tax Base
65028186
Value Added Tax Paid
10405000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10405000
Value Added Tax Total
10405000

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