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Supply Chain Intelligence about:

Refractarios Argentinos Saicm

Company profile   Argentina

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Cleaned and organized South American shipments

262 South American shipments available for Refractarios Argentinos Saicm
Date Data Source Customer Details
2023-04-14 Colombia Imports
REFRACTARIOS MAGNESITA COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX
2023-05-10 Colombia Imports
REFRACTARIOS MAGNESITA COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX
2023-05-10 Colombia Imports
REFRACTARIOS MAGNESITA COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX
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Contact information for Refractarios Argentinos Saicm

 
Address
AV. CEMENTO ARGENTINO 0-SAN NICOLAS BUENOS AIRES
 
 

Sample Bill of Lading

263 shipment records available

Bill of Lading Number
575013292630
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Refractarios Magnesita Colombia S A S
Consignee (Original Format)
REFRACTARIOS MAGNESITA COLOMBIA S A S DG 59 11 A 94 LT C BRR GUSTAVO JIMEN
NIT ID (Original Format)
900156499
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
15
Shipper
Refractarios Argentinos Saicm
Shipper (Original Format)
REFRACTARIOS ARGENTINOS SAICM AV. CEMENTO ARGENTINO 0-SAN NICOLAS
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
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
BUE306418812
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
3816000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32736.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$43,851
Value of Goods, FOB (USD)
$31,370
Freight Cost
11823.51
Freight Value
12480.46
Insurance Cost
78.43
Total Tax Paid
38220000
Acceptance Date
2023-04-14
Acceptance Number
482023000223535
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962050
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
43850.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
15
Document Identifier
409365267
Document Type
N
Exchange Rate
4587.31
Flag Code
23
Identification Formula
48202300022353.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
00006-00001409
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
15759.0
Number Packages
34
Other Costs
578.52
Packaging Code
PK
Payment Date
2023-03-18
Payment Form
1
Payment Value
38220000
Preprinted Number
482023000223535
Subheadings
2
Tariff Base
201156846
User Type
23
Value Added Tax Base
201156846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38220000
Value Added Tax Total
38220000
Verification Number
4