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Supply Chain Intelligence about:

Sacerdoti SA

Company profile   Argentina

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Cleaned and organized South American shipments

66 South American shipments available for Sacerdoti SA
Date Data Source Customer Details
2018-03-14 Colombia Imports
INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX
2018-04-05 Colombia Imports
INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX
2018-04-05 Colombia Imports
INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX
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Contact information for Sacerdoti SA

 
Address
MARIO BRAVO 933 C1175ABQ BUENOS AIRES
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575008747104
Shipment Date
2018-03-14
Filing Date
2018-03-14
Consignee
Industrias Audiovisuales Colombianas S.A.
Consignee (Original Format)
INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.S. CL 110 9 25 OF 701
NIT ID (Original Format)
900064443
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sacerdoti SA
Shipper (Original Format)
SACERDOTI S.A. MARIO BRAVO 933 C1175ABQ
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
045-11663444
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX
Item Quantity
30.4
Item Quantity Unit
KG
Gross Weight (kg)
36.0
Net Weight (kg)
30.4
Value of Goods, CIF (USD)
$973
Value of Goods, FOB (USD)
$558
Freight Cost
414.13
Freight Value
415.25
Insurance Cost
1.12
Total Tax Paid
1030000
Acceptance Date
2018-03-14
Acceptance Number
32018000411278
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
69066
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
973.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
300323447
Document Type
N
Exchange Rate
2871.36
Flag Code
105
Identification Formula
32018000411278
Import Type
5
Incomex Office
99
Invoice Date
2018-02-19
Invoice Number
E0005-00002590
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2018-03-13
Payment Form
99
Payment Value
1030000
Preprinted Number
32018000411278
Subheadings
1
Tariff Base
2794551
Tariff Paid
419000
Tariff Percentage
15.0
Tariff Subtotal
419000
Tariff Total
419000
Total Paid
1030000
User Type
23
Value Added Tax Base
3213551
Value Added Tax Paid
611000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
611000
Value Added Tax Total
611000
Verification Number
7

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