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Supply Chain Intelligence about:

Muresco S.A.

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

90 South American shipments available for Muresco S.A.
Fecha fuente de datos Clientes Detalles
2023-04-25 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXX X
2023-04-27 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXX
2023-04-25 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXX
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Contact information for Muresco S.A.

 
Dirección
12 DE OCTUBRE 175 (1704) RAMOS MEJIA BUENOS AIRES-ARGENTI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
4075114
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Muresco S.A.
Shipper (Original Format)
MURESCO S.A. 12 DE OCTUBRE 175 RAMOS MEJIA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
729-46566763
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
3919909000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXX X
Item Quantity
160.65
Item Quantity Unit
KG
Gross Weight (kg)
184.9
Net Weight (kg)
160.65
Value of Goods, CIF (USD)
$3,304
Value of Goods, FOB (USD)
$2,450
Freight Cost
850.29
Freight Value
854.45
Insurance Cost
4.16
Total Tax Paid
4631000
Acceptance Date
2023-04-25
Acceptance Number
32023000557202
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459197
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3304.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409947963
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000557202.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
0083-00002446
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
1
Payment Value
4631000
Preprinted Number
32023000557202
Subheadings
4
Tariff Base
14987805
Tariff Percentage
10.0
Tariff Subtotal
1499000
Tariff Total
1499000
User Type
23
Value Added Tax Base
16486805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3132000
Value Added Tax Total
3132000
Verification Number
1

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