Más

Supply Chain Intelligence about:

Isi Srl

Perfil de la empresa   Argentina

See Isi Srl's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

117 South American shipments available for Isi Srl
Fecha fuente de datos Clientes Detalles
2021-03-16 Colombia Imports
SERVICIOS ESPECIALES Y SUMINISTROS PETROLEROS LIMITADA
XXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXX XX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX
2022-08-22 Colombia Imports
OIL & GAS ISI PRODUCTS S.A.S
XXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX
2022-10-26 Colombia Imports
OIL & GAS ISI PRODUCTS S.A.S
XXXX XXXXX XX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Isi Srl

 
Dirección
ITUZAINGO LUJAN, BUENOS AIRES SN
 
 

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575011394251
Shipment Date
2021-03-16
Filing Date
2021-03-16
Consignee
Servicios Especiales Y Suministros Petroleros Limitada
Consignee (Original Format)
SERVICIOS ESPECIALES Y SUMINISTROS PETROLEROS LIMITADA CR 18 124 04 AP 102
NIT ID (Original Format)
900073186
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Isi Srl
Shipper (Original Format)
ISI S.R.L. MARIANO MORENO 769-LUJAN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
BUE21021285
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXX XX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1220.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$8,381
Value of Goods, FOB (USD)
$8,245
Freight Cost
95.04
Freight Value
136.26
Insurance Cost
41.22
Total Tax Paid
5809000
Acceptance Date
2021-03-11
Acceptance Number
482021000140170
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
620275
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8381.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
361332579
Document Type
N
Exchange Rate
3647.99
Flag Code
434
Identification Formula
4.8202100014017E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-02
Invoice Number
0011-00000032
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-15
Payment Form
1
Payment Value
5809000
Preprinted Number
482021000140170
Subheadings
1
Tariff Base
30574023
User Type
23
Value Added Tax Base
30574023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5809000
Value Added Tax Total
5809000
Verification Number
7