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Supply Chain Intelligence about:

Deitres S.A.

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

17 South American shipments available for Deitres S.A.
Fecha fuente de datos Clientes Detalles
2022-10-18 Colombia Imports
IPC SECURITY SAS
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
2023-10-03 Colombia Imports
IPC SECURITY SAS
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXX
2025-10-07 Colombia Imports
IPC SECURITY SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX
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Contact information for Deitres S.A.

 
Dirección
SAN LUIS 4580 5 1 MAR DEL PLATA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

174 shipment records available

Bill of Lading Number
575012776764
Filing Date
2022-10-18
Shipment Date
2022-10-18
Consignee
Ipc Security Sas
Consignee (Original Format)
IPC SECURITY SAS AV CR 19 43 A 15
NIT ID (Original Format)
901542578
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Deitres S.A.
Shipper (Original Format)
DEITRES S.A SAN LUIS 4580 PISO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
729-46545295
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
436.0
Net Weight (kg)
392.4
Value of Goods, CIF (USD)
$9,599
Value of Goods, FOB (USD)
$8,100
Freight Cost
1458.65
Freight Value
1499.15
Insurance Cost
40.5
Total Tax Paid
8440000
Acceptance Date
2022-10-12
Acceptance Number
32022001449381
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227361
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9599.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
106914246
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001449381E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
00008-00000014
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
1
Payment Value
8440000
Preprinted Number
32022001449381
Subheadings
1
Tariff Base
44421123
Value Added Tax Base
44421123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8440000
Value Added Tax Total
8440000
Verification Number
8

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