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Argon SA

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

54 South American shipments available for Argon SA
Fecha fuente de datos Clientes Detalles
2018-10-26 Colombia Imports
MAQUIAGRICOLAS LA CEIBA S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
2018-10-26 Colombia Imports
MAQUIAGRICOLAS LA CEIBA S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
2018-10-26 Colombia Imports
MAQUIAGRICOLAS LA CEIBA S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
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Contact information for Argon SA

 
Dirección
VIA GIUSEPPE CATTORI 3, P.O. BOX 73 LUGANO
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
018000030279
Shipment Date
2018-10-26
Filing Date
2018-10-26
Consignee
Maquiagricolas La Ceiba S.A.S.
Consignee (Original Format)
MAQUIAGRICOLAS LA CEIBA S.A.S. CL 12 B 27 12 BRR RICAURTE
NIT ID (Original Format)
900407375
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Argon SA
Shipper (Original Format)
ARGON S.A VIA GIUSEPPE CATTORI 3, P.O. BOX 73
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
NBOBOG18080663
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823904000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
Item Quantity
2900.0
Item Quantity Unit
U
Gross Weight (kg)
122.9
Net Weight (kg)
110.61
Value of Goods, CIF (USD)
$926
Value of Goods, FOB (USD)
$861
Freight Cost
61.51
Freight Value
64.66
Insurance Cost
3.15
Total Tax Paid
543000
Acceptance Date
2018-10-26
Acceptance Number
32018002291836
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
884756
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
925.66
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
314145988
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002291836
Import Type
1
Incomex Office
99
Invoice Date
2018-08-15
Invoice Number
FV18/00021
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
135
Packaging Code
CT
Payment Date
2018-08-20
Payment Form
10
Payment Value
543000
Preprinted Number
32018002291836
Subheadings
7
Tariff Base
2858873
User Type
23
Value Added Tax Base
2858873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
543000
Value Added Tax Total
543000
Verification Number
3

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