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Klockner Pentaplast De Argentina S.A

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

87 South American shipments available for Klockner Pentaplast De Argentina S.A
Fecha fuente de datos Clientes Detalles
2018-05-16 Colombia Imports
PROCAPS S.A
XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX
2018-06-07 Colombia Imports
PROCAPS S.A
XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX
2018-06-07 Colombia Imports
PROCAPS S.A
XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Klockner Pentaplast De Argentina S.A

 
Dirección
JUNCAL 1311 PISO 7 1062 BUENOS AIRE BUENOS AIRES
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575008931381
Shipment Date
2018-05-16
Filing Date
2018-05-16
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Klockner Pentaplast De Argentina S.A
Shipper (Original Format)
KLOCKNER PENTAPLAST DE ARGENTINA S.A. JUNCAL 1311 PISO 7 1062 BUENOS AIRE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE058552
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
2241.03
Item Quantity Unit
KG
Gross Weight (kg)
2442.0
Net Weight (kg)
2241.03
Value of Goods, CIF (USD)
$52,128
Value of Goods, FOB (USD)
$49,738
Freight Cost
2075.3
Freight Value
2390.61
Insurance Cost
15.92
Total Tax Paid
27954000
Acceptance Date
2018-05-16
Acceptance Number
32018000764453
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
811739
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
52128.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
302538322
Document Type
N
Exchange Rate
2822.37
Flag Code
169
Identification Formula
32018000764453
Import Type
1
Incomex Office
99
Invoice Date
2018-05-08
Invoice Number
0032-00001789
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
6
Other Costs
299.39
Packaging Code
PK
Payment Date
2018-05-11
Payment Form
1
Payment Value
27954000
Preprinted Number
32018000764453
Subheadings
1
Tariff Base
147125773
User Type
23
Value Added Tax Base
147125773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27954000
Value Added Tax Total
27954000

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