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Supply Chain Intelligence about:

Petroquimica Rio Tercero S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

70 South American shipments available for Petroquimica Rio Tercero S.A.
Date Data Source Customer Details
2007-04-09 Colombia Imports
ESPUMAS SANTAFE DE BOGOTA S.A.
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXX XXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX X
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Contact information for Petroquimica Rio Tercero S.A.

 
Address
BUENOS AIRES
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
007100001754
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Espumas Santafe De Bogota S.A.
Consignee (Original Format)
ESPUMAS SANTAFE DE BOGOTA S.A.
NIT ID (Original Format)
800167200
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Petroquimica Rio Tercero S.A.
Shipper (Original Format)
PETROQUIMICA RIO TERCERO S.A.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
ARC23077
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
2929101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXX XXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
60000.0
Item Quantity Unit
KG
Gross Weight (kg)
67080.0
Net Weight (kg)
60000.0
Value of Goods, CIF (USD)
$205,204
Value of Goods, FOB (USD)
$197,700
Freight Cost
6300.0
Freight Value
7503.5
Insurance Cost
988.5
Total Tax Paid
75116484
Acceptance Date
2007-04-04
Acceptance Number
62007100090071
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
43694
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
205203.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
104717872
Document Type
N
Exchange Rate
2155.06
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
0036-00001125
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
13001.0
Number Packages
3
Other Costs
215.0
Packaging Code
PK
Payment Date
2007-03-03
Payment Form
1
Payment Value
75116484
Preprinted Number
62007100090071
Subheadings
1
Tariff Base
442225855
Tariff Paid
3758920
Tariff Percentage
0.85
Tariff Subtotal
3758920
Tariff Total
3758920
Total Paid
75116484
Value Added Tax Base
445984775
Value Added Tax Paid
71357564
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71357564
Value Added Tax Total
71357564
Verification Number
8