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Supply Chain Intelligence about:

Warner Music Argentina S.A.

Company profile   Argentina

See Warner Music Argentina S.A.'s products and customers

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Cleaned and organized South American shipments

66 South American shipments available for Warner Music Argentina S.A.
Date Data Source Customer Details
2011-06-08 Colombia Imports
K DISCOS LTDA
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XX
2011-08-03 Colombia Imports
K DISCOS LTDA
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXX
2011-08-03 Colombia Imports
K DISCOS LTDA
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX
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Contact information for Warner Music Argentina S.A.

 
Address
AV CORDOBA 1351 PISO 2 1352 BUENOS AIRES
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575002307132
Shipment Date
2011-06-08
Filing Date
2011-06-08
Consignee
K Discos Ltda
Consignee (Original Format)
K DISCOS LTDA CL 94 A 11 A 27 P 4
NIT ID (Original Format)
830143620
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Warner Music Argentina S.A.
Shipper (Original Format)
WARNER MUSIC ARGENTINA S.A. AV CORDOBA 1351 PISO 2
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. 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
BUE1-5717
HS Code
8523402100
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XX
Item Quantity
2679.0
Item Quantity Unit
U
Gross Weight (kg)
292.97
Net Weight (kg)
263.67
Value of Goods, CIF (USD)
$5,382
Value of Goods, FOB (USD)
$4,617
Freight Cost
439.45
Freight Value
765.56
Insurance Cost
23.09
Total Tax Paid
1536000
Acceptance Date
2011-06-08
Acceptance Number
32011000663991
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
181549
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5382.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
178950238
Document Type
N
Economic Activity
5190
Exchange Rate
1784.12
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-31
Invoice Number
0031-00000057
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
303.02
Packaging Code
YY
Payment Date
2011-06-02
Payment Form
1
Payment Value
1536000
Preprinted Number
32011000663991
Subheadings
2
Tariff Base
9602776
Total Paid
1536000
User Type
23
Value Added Tax Base
9602776
Value Added Tax Paid
1536000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1536000
Value Added Tax Total
1536000
Verification Number
5