Tesco Argentina S.A., JJ LASTRA 4560-(8300) NEUQUEL, NEUQUEN, Argentina | Supplier Report — Panjiva
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Tesco Argentina S.A.

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Company profile  Supplier company  Argentina

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Cleaned and organized South American shipments

31 South American shipments available for Tesco Argentina S.A.

Date Data Source Customer Details
2013-09-06
See all 31 south american shipments for Tesco Argentina S.A. with Panjiva's South America data add-on.
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2013-09-06
2014-07-05 Colombia Imports TESCO COLOMBIA S. A. SUCURSAL DIM 1/1. DO 541201. COD. UAP 1251. COD. UAP 1251. NOS ACOGEMOS AL DECRETO 0925 DE 2013, M
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Top customers
  1. Tesco Colombia S. A. Sucursal
2 customers available
Top products
  1. cam crank shafts
  2. crank shafts
  3. cam crank
  4. motorcycle
  5. cam
7 top products available




Contact information for Tesco Argentina S.A.

 
Address JJ LASTRA 4560-(8300) NEUQUEL, NEUQUEN, Argentina
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575004608413
Shipment Date 2013-09-06
Consignee Tesco Colombia S. A. Sucursal
Consignee (Original Format) TESCO COLOMBIA S. A. SUCURSAL AV CALLE 80 116 B 77
NIT ID (Original Format) 830039068
Consignee Class P
Consignee Province 11
Shipper Tesco Argentina S.A.
Shipper (Original Format) TESCO ARGENTINA SA JUAN JULIAN LASTRA 4560 CP 8300
Shipper Global HQ Tesco Co.,Ltd.
Shipper Domestic HQ Tesco Argentina S.A.
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin United States
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 074-19304740
HS Code 8481909000
Goods Shipped DO 76203949310011 PEDIDO TRAMITE: E0007-00000002 DECLARACION(4-6) MERCANCIA DE USO EXCLUSI
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 43.6
Net Weight (kg) 39.24
Value of Goods, CIF (USD) $2,391
Value of Goods, FOB (USD) $2,348
Freight Cost 42.0
Freight Value 42.86
Insurance Cost 0.86
Total Tax Paid 985000
Acceptance Date 2013-10-07
Acceptance Number 32013001469106
Annual License 2013
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 12607
Customs Agent 34
Customs Code C300
Customs Declaration 3
Customs Value 2390.86
Declaration Type 5
Declarer Verification Number 3
Deposit Code 5
Destination Providence 11
Document Identifier 216732127
Document Type L
Exchange Rate 1889.95
Filing Date 2013-10-07
Flag Code 573
Identification Formula 2013001500000
Import Type 99
Incomex Office 3
Invoice Date 2013-08-16
Invoice Number E0007-00000002
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number 21251986
Municipality 11001.0
Number Packages 5
Packaging Code YY
Payment Date 2013-09-05
Payment Form 9
Payment Value 985000
Preprinted Number 32013001469106
Subheadings 5
Tariff Base 4518606
Tariff Percentage 5.0
Tariff Subtotal 226000
Tariff Total 226000
User Type 23
Value Added Tax Base 4744606
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 759000
Value Added Tax Total 759000
Verification Number 4


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