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Supply Chain Intelligence about:

Edfan Contrucciones De Bs Contrucciones Srl .

Perfil de la empresa   Argentina

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

135 South American shipments available for Edfan Contrucciones De Bs Contrucciones Srl .
Fecha fuente de datos Clientes Detalles
2015-05-12 Colombia Imports
JOTA JOTA S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXX
2015-05-12 Colombia Imports
JOTA JOTA S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XX
2015-05-12 Colombia Imports
JOTA JOTA S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX X XXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Edfan Contrucciones De Bs Contrucciones Srl .

 
Dirección
COMBAT DE MALVINAS 3579 BUENOS AIRES
 
 

Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575006066179
Shipment Date
2015-05-12
Filing Date
2015-05-12
Consignee
Jota Jota S.A.S
Consignee (Original Format)
JOTA JOTA S.A.S CR 18 84 87 OF 402
NIT ID (Original Format)
900344841
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Edfan Contrucciones De Bs Contrucciones Srl .
Shipper (Original Format)
EDFAN CONSTRUCTORES DE B S CONSTRUCCIONES S.R.L COMBAT DE MALVINAS 3579 1431- CAPIT
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE/CTG0012/1503
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
41.43
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$104
Freight Cost
6.2
Freight Value
9.46
Insurance Cost
1.21
Total Tax Paid
57000
Acceptance Date
2015-05-12
Acceptance Number
482015000181604
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
112915
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
113.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
244841864
Document Type
N
Economic Activity
4521
Exchange Rate
2369.23
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-17
Invoice Number
0100-00000258
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
2.05
Packaging Code
BT
Payment Date
2015-04-06
Payment Form
1
Payment Value
57000
Preprinted Number
482015000181604
Subheadings
6
Tariff Base
269358
Tariff Percentage
4.6
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
281358
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
3