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Supply Chain Intelligence about:

Saprograf S. A.

Company profile   Argentina

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Cleaned and organized South American shipments

527 South American shipments available for Saprograf S. A.
Date Data Source Customer Details
2024-12-13 Colombia Imports
SYNGENTA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX
2024-12-13 Colombia Imports
SYNGENTA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XX
2024-12-05 Colombia Imports
SYNGENTA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Saprograf S. A.

 
Address
PARQUE IND. LA CANTABRICA-TRES ARRO BUENOS AIRES
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

527 shipment records available

Bill of Lading Number
575015072293
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Syngenta S.A.
Consignee (Original Format)
SYNGENTA S.A. CL 116 7 15 OF 601 B ED CUSEZAR
NIT ID (Original Format)
830074222
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Saprograf S. A.
Shipper (Original Format)
SAPROGRAF S. A. Parque Ind. La Cantabrica-Tres Arro
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
Air
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
389.25
Item Quantity Unit
KG
Gross Weight (kg)
495.0
Net Weight (kg)
389.25
Value of Goods, CIF (USD)
$19,452
Value of Goods, FOB (USD)
$16,983
Freight Cost
2395.85
Freight Value
2468.92
Insurance Cost
73.07
Total Tax Paid
16289000
Acceptance Date
2024-12-13
Acceptance Number
482024000710382
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
414675
Customs Code
C100
Customs Declaration
48
Customs Value
19452.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
448288166
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
48202400071038.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
E01020-0000174
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2024-12-10
Payment Form
1
Payment Value
16289000
Preprinted Number
482024000710382
Subheadings
1
Tariff Base
85729035
User Type
23
Value Added Tax Base
85729035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16289000
Value Added Tax Total
16289000
Verification Number
7

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