Sum. Para La Cont Y Mineria, Argentina | Buyer Report — Panjiva
MENU

Sum. Para La Cont Y Mineria

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Sum. Para La Cont Y Mineria's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Sum. Para La Cont Y Mineria

Date Data Source Supplier Details
2016-01-26
See all 1 south american shipment for Sum. Para La Cont Y Mineria with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Sum. Para La Cont Y Mineria

Learn more about network view





Contact information for Sum. Para La Cont Y Mineria

 
Address Argentina
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2016-01-26
Consignee Sum. Para La Cont Y Mineria
Consignee (Original Format) SUM. PARA LA CONT Y MINERIA
Consignee RUT ID 76088058
Consignee RUT ID Verification Number 2
Carrier LA CAMIONERA MENDOCI
Shipment Origin Argentina
Port of Lading Buenos Aires (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2016-01-21
Transport Document Number 092B00000316
Gross Weight (kg) 131000
Value of Goods, FOB (USD) 4808300
Value of Goods, CIF (USD) 5015894
Freight Value 190000
Insurance Value 17594
Items Quantity 1
Packages Quantity 2
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 33
Free Trade Zone Code 11
Identification Number 8596053
Import Record 72
Import Report Number 999
Moved Value (USD) $948,327
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 8
VAT Value 948327
Ad Valorem Code 223
Manifest Number ENVIO PARCIALES
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 84223000
HS Code 84223090
Goods Shipped MAQUINA LAVADORA
Value of Goods, Item FOB (USD) 48083.0
Value of Goods, Item CIF (USD) 50158.94
Item Adjustment Amount 247.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 5015894.0
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description 00000001.000000 UNIDAD
Item Other Tax 1 Value 9483.27
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 480830000.0
Item Insurance Value 175.94
Item Observation 1 Code 09
Item Observation 3 Code 29
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1900.0
Item Number 1
Item Observation 1 Description FLETE TRAMO NACIONAL
Item Observation 3 Description INC.1RO.REGLA 1
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients