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Fasten S.A

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

54 South American shipments available for Fasten S.A
Fecha fuente de datos Clientes Detalles
2014-06-19 Colombia Imports
OMNIPARTS LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
2014-11-26 Colombia Imports
OMNIPARTS LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2014-11-26 Colombia Imports
ATLANTIS AUTOPARTES CIA LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX
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Contact information for Fasten S.A

 
Dirección
PARQUE INDUSTRIAL LA CANTABRICA TRES ARROYOS 329 BUENOS AIRES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
014000016719
Shipment Date
2014-06-19
Filing Date
2014-06-19
Consignee
Omniparts Ltda
Consignee (Original Format)
OMNIPARTS LTDA AUT MEDELLIN KM 2 PARQUE EMPRESARIAL OI
NIT ID (Original Format)
860076279
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Fasten S.A
Shipper (Original Format)
FASTEN S.A TRES ARROYOS 329-PLANTA N 22 HAEDO
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. 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/COL5511
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
8409914000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
3004.0
Item Quantity Unit
U
Gross Weight (kg)
1370.0
Net Weight (kg)
1233.0
Value of Goods, CIF (USD)
$19,827
Value of Goods, FOB (USD)
$19,593
Freight Cost
169.2
Freight Value
234.59
Insurance Cost
29.39
Total Tax Paid
5955000
Acceptance Date
2014-06-18
Acceptance Number
32014000930677
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
53968
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
19827.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
25
Document Identifier
228864134
Document Type
N
Exchange Rate
1877.18
Flag Code
434
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-01
Invoice Number
9900-00000103
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
2
Other Costs
36.0
Packaging Code
YY
Payment Date
2014-04-19
Payment Form
1
Payment Value
5955000
Preprinted Number
32014000930677
Subheadings
1
Tariff Base
37219355
Total Paid
5955000
User Type
23
Value Added Tax Base
37219355
Value Added Tax Paid
5955000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5955000
Value Added Tax Total
5955000
Verification Number
7

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