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Metalurgica 2000 SA

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

69 South American shipments available for Metalurgica 2000 SA
Fecha fuente de datos Clientes Detalles
2018-09-28 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2018-09-28 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2018-09-28 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Metalurgica 2000 SA

 
Dirección
SUBTENIENTE FERNANDEZ 1650-HURLINGH BUENOS AIRES
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575009347261
Shipment Date
2018-09-28
Filing Date
2018-09-28
Consignee
Agrocampo S A S
Consignee (Original Format)
AGROCAMPO S A S CL 73 20 62 BRR SAN FELIPE
NIT ID (Original Format)
860069284
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Metalurgica 2000 SA
Shipper (Original Format)
METALURGICA 2000 S.A. SUBTENIENTE FERNANDEZ 1650- HURLING
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
ATABUE0412
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018319000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
525.0
Item Quantity Unit
U
Gross Weight (kg)
11.88
Net Weight (kg)
10.69
Value of Goods, CIF (USD)
$1,220
Value of Goods, FOB (USD)
$1,171
Freight Cost
47.56
Freight Value
48.91
Insurance Cost
1.35
Total Tax Paid
698000
Acceptance Date
2018-09-28
Acceptance Number
32018002123224
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
837101
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1219.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
313179309
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
32018002123224
Import Type
1
Incomex Office
99
Invoice Date
2018-09-14
Invoice Number
0003-00000052
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2018-09-26
Payment Form
1
Payment Value
698000
Preprinted Number
32018002123224
Subheadings
6
Tariff Base
3676275
Total Paid
698000
User Type
23
Value Added Tax Base
3676275
Value Added Tax Paid
698000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
698000
Value Added Tax Total
698000
Verification Number
1

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