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Supply Chain Intelligence about:

Sanofi Aventis Argentina S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

34 South American shipments available for Sanofi Aventis Argentina S.A.
Date Data Source Customer Details
2014-07-23 Colombia Imports
SANOFI AVENTIS DE COLOMBIA S A
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX
2015-01-21 Colombia Imports
SANOFI-AVENTIS DE COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX
2015-01-21 Colombia Imports
SANOFI-AVENTIS DE COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXX
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Contact information for Sanofi Aventis Argentina S.A.

 
Address
AVDA. TOMKINSON (1642) SAN ISIDRO BUENOS AIRES S/N
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575005388901
Shipment Date
2014-07-23
Filing Date
2014-07-23
Consignee
Sanofi Aventis De Colombia S A
Consignee (Original Format)
SANOFI AVENTIS DE COLOMBIA S A TV 23 97 73 P 9 BRR SAN PATRICIO
NIT ID (Original Format)
830010337
Consignee Class
P
Consignee Province
11
Shipper
Sanofi Aventis Argentina S.A.
Shipper (Original Format)
SANOFI-AVENTIS ARGENTINA S.A AV TOMKINSON 2054 1642 SAN ISIDRO
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
BUE 7BUB337
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX
Item Quantity
98.1
Item Quantity Unit
KG
Gross Weight (kg)
238.43
Net Weight (kg)
98.1
Value of Goods, CIF (USD)
$14,568
Value of Goods, FOB (USD)
$14,387
Freight Cost
79.64
Freight Value
181.06
Insurance Cost
101.42
Total Tax Paid
218000
Acceptance Date
2014-07-23
Acceptance Number
32014001121216
Annual License
2013
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
65176
Customs Agent
9
Customs Code
C108
Customs Declaration
3
Customs Value
14568.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
230329549
Document Type
R
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-11
Invoice Number
0015-00000887
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21277263
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2014-07-14
Payment Form
1
Payment Value
218000
Preprinted Number
32014001121216
Subheadings
1
Tariff Base
27275828
Tariff Percentage
0.8
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
27493828
Verification Number
8

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