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Supply Chain Intelligence about:

Metalurgica Golche Srl .

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

78 South American shipments available for Metalurgica Golche Srl .
Fecha fuente de datos Clientes Detalles
2020-09-21 Colombia Imports
FRENICOL SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX
2020-09-21 Colombia Imports
FRENICOL SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX
2022-08-24 Colombia Imports
FRENICOL SAS
XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXX XXX XXXXXXXX X
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Contact information for Metalurgica Golche Srl .

 
Dirección
MARTIN HAEDO 4749 FLORIDA BUENOS AIRES
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575011072487
Shipment Date
2020-09-21
Filing Date
2020-09-21
Consignee
Frenicol Sas
Consignee (Original Format)
FRENICOL SAS CR 81 A 82 F 15
NIT ID (Original Format)
901250650
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Metalurgica Golche Srl .
Shipper (Original Format)
METALURGICA LEO SRL MARTIN HAEDO 4749 -FLORIDA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
EZE/BOG/2009/002
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX
Item Quantity
1260.0
Item Quantity Unit
U
Gross Weight (kg)
486.92
Net Weight (kg)
447.65
Value of Goods, CIF (USD)
$5,984
Value of Goods, FOB (USD)
$4,888
Freight Cost
1060.2
Freight Value
1095.54
Insurance Cost
35.34
Total Tax Paid
4223000
Acceptance Date
2020-09-21
Acceptance Number
32020001071398
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400688
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5983.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
350775503
Document Type
N
Exchange Rate
3714.65
Flag Code
211
Identification Formula
32020001071398
Import Type
1
Incomex Office
99
Invoice Date
2020-09-01
Invoice Number
00003-00000192
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-09-16
Payment Form
8
Payment Value
4223000
Preprinted Number
32020001071398
Subheadings
2
Tariff Base
22226757
User Type
23
Value Added Tax Base
22226757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4223000
Value Added Tax Total
4223000
Verification Number
8

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