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Epuyen

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

79 South American shipments available for Epuyen
Fecha fuente de datos Clientes Detalles
2008-11-28 Colombia Imports
IMPORMAR DE COLOMBIA LTDA
X X XXXXXXX X XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX X XXXXX XXXXXX XXXXXXXXX XX XX XXXXXXX XX XX XXX XXXXX XXXXXXXX XXXX
2008-12-10 Colombia Imports
IMPORMAR DE COLOMBIA LTDA
X X XXXXXXX X XXXXXXX XXX XX XXXX XXXXXXXXXXX XX XXXXXX XX XXX XXXX XXX XX XX XXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX XXXXXX
2008-12-22 Colombia Imports
IMPORMAR DE COLOMBIA LTDA
X X XXXXXXX X XXXXXXX XXX XX XXXX XXXXXXXXXXX XX XXXXXX XX XXX XXXX XXX XX XX XXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX XXXXXX
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Contact information for Epuyen

 
Dirección
AV BELGRANO S N ESQ DORREGO VICTORIA
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. 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

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
008000000252
Shipment Date
2008-11-28
Filing Date
2008-11-28
Consignee
Impormar De Colombia Ltda
Consignee (Original Format)
IMPORMAR DE COLOMBIA LTDA CL 4 8 72 BRR EL CALLEJON
NIT ID (Original Format)
830503366
Consignee Class
P
Consignee Province
54
Shipper
Epuyen
Shipper (Original Format)
EPUYEN S.A. AV BELGRANO S N ESQ DORREGO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
TRANSPORTAR LTDA Y SIA
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
857343707
HS Code
0303790090
Goods Shipped
X X XXXXXXX X XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX X XXXXX XXXXXX XXXXXXXXX XX XX XXXXXXX XX XX XXX XXXXX XXXXXXXX XXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28980.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$27,713
Value of Goods, FOB (USD)
$22,400
Freight Cost
3900.0
Freight Value
5313.0
Insurance Cost
112.0
Total Tax Paid
3269000
Acceptance Date
2008-11-28
Acceptance Number
482008000012846
Annual License
2008
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
335270
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
27713.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
54
Document Identifier
131717111
Document Type
R
Economic Activity
5190
Exchange Rate
2359.26
Flag Code
43
Identification Formula
82008000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-14
Invoice Number
0002-00002021
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y SIA
License Number
20255071
Municipality
54001.0
Number Packages
1
Other Costs
1301.0
Packaging Code
CS
Payment Date
2008-10-21
Payment Form
1
Payment Value
3269000
Preprinted Number
482008000012846
Subheadings
1
Tariff Base
65382172
Tariff Paid
3269000
Tariff Percentage
5.0
Tariff Subtotal
3269000
Tariff Total
3269000
Total Paid
3269000
User ID
32
User Type
26
Value Added Tax Base
68651172
Verification Number
6

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