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Distribuidora Shopping S.A.

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

78 South American shipments available for Distribuidora Shopping S.A.
Fecha fuente de datos Clientes Detalles
2009-10-28 Colombia Imports
GASEXPRESS VEHICULAR S.A.
XX XXXX XXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXX X XX XXXXX XX
2009-12-28 Colombia Imports
GASEXPRESS VEHICULAR S.A.
XX XXXX XXXX XX XXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXXXXX XXX
2010-01-06 Colombia Imports
GASEXPRESS VEHICULAR S.A.
XX XXXX XXXXX XX XXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXXXXX XX
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Contact information for Distribuidora Shopping S.A.

 
Dirección
JOSE INGENIEROS NO.2250-CP.(B1643FQ BUENOS AIRES
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575000851758
Shipment Date
2009-10-28
Filing Date
2009-10-28
Consignee
Gasexpress Vehicular S.A.
Consignee (Original Format)
GASEXPRESS VEHICULAR S.A. VIA 40 76 25
NIT ID (Original Format)
802002895
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Distribuidora Shopping S.A.
Shipper (Original Format)
DISTRIBUIDORA SHOPPING S.A. JOSE INGENIEROS NO 2250 CP B1643FQT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA TRADE S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE00050710
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXX XXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXX X XX XXXXX XX
Item Quantity
2478.0
Item Quantity Unit
U
Gross Weight (kg)
801.5
Net Weight (kg)
761.0
Value of Goods, CIF (USD)
$30,492
Value of Goods, FOB (USD)
$28,205
Freight Cost
2254.0
Freight Value
2287.5
Insurance Cost
33.5
Acceptance Date
2009-10-28
Acceptance Number
872009000162807
Annual License
2009
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
13827
Customs Agent
28
Customs Code
C101
Customs Declaration
2
Customs Value
30492.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
901
Destination Providence
8
Document Identifier
148097210
Document Type
R
Economic Activity
5239
Exchange Rate
1914.89
Flag Code
169
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-10-08
Invoice Number
0023-00000608
Legal Representative Document
802016658
Legal Representative Name
SIA TRADE S.A.
License Number
20518259
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-10-15
Payment Form
8
Preprinted Number
872009000162807
Subheadings
1
Tariff Base
58389017
User ID
443
User Type
26
Value Added Tax Base
58389017
Verification Number
6