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Supply Chain Intelligence about:

Terragene Srl

Company profile   Argentina

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Cleaned and organized South American shipments

131 South American shipments available for Terragene Srl
Date Data Source Customer Details
2019-02-27 Colombia Imports
M&M EQUIPOS MEDICOS S A S
XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXX XX
2019-02-27 Colombia Imports
M&M EQUIPOS MEDICOS S A S
XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXX XX XX XXX XXXXXXXXX XX XXXXXXX
2019-02-27 Colombia Imports
M&M EQUIPOS MEDICOS S A S
XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXX XX
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Contact information for Terragene Srl

 
Address
GüEMES 2879 ROSARIO, SANTA FE S2000JRH
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 30 - Pharmaceutical products
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575009753302
Shipment Date
2019-02-27
Filing Date
2019-02-27
Consignee
M&M Equipos Medicos S A S
Consignee (Original Format)
M&M EQUIPOS MEDICOS S A S CL 98 70 91 OF 911
NIT ID (Original Format)
830146016
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Terragene Srl
Shipper (Original Format)
TERRAGENE S.R.L. GUEMES 2879 ROSARIO-SANTA FE-ARGENT
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
230-98561665
HS Code
3822009000
Goods Shipped
XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXX XX
Item Quantity
54.36
Item Quantity Unit
KG
Gross Weight (kg)
74.0
Net Weight (kg)
54.36
Value of Goods, CIF (USD)
$35,926
Value of Goods, FOB (USD)
$35,097
Freight Cost
653.39
Freight Value
828.88
Insurance Cost
175.49
Acceptance Date
2019-02-27
Acceptance Number
32019000361559
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
154501
Customs Agent
91
Customs Code
C134
Customs Declaration
3
Customs Value
35925.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
320667266
Document Type
R
Exchange Rate
3119.42
Flag Code
580
Identification Formula
32019000361559
Import Type
1
Incomex Office
3
Invoice Date
2019-02-15
Invoice Number
0008-00001225
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
License Number
50074627
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2019-02-19
Payment Form
8
Preprinted Number
32019000361559
Subheadings
4
Tariff Base
112067784
User Type
23
Value Added Tax Base
112067784
Verification Number
7

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