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Supply Chain Intelligence about:

National Service Argentina SA

Perfil de la empresa   Argentina

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Reveal patterns in global trade

Top countries/regions supplied by National Service Argentina SA
Destination Country/Region
  • Colombia
    273 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

273 South American shipments available for National Service Argentina SA
Fecha fuente de datos Clientes Detalles
2015-10-16 Colombia Imports
PRO CLEANER SERVICE S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXX
2015-10-16 Colombia Imports
PRO CLEANER SERVICE S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXX
2015-10-16 Colombia Imports
PRO CLEANER SERVICE S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XX
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Contact information for National Service Argentina SA

 
Dirección
CALLAO AV 1710 PISO 4 DPTO B BUENOS AIRES
 
 

Sample Bill of Lading

273 shipment records available

Bill of Lading Number
575006439962
Shipment Date
2015-10-16
Filing Date
2015-10-16
Consignee
Pro Cleaner Service S.A.S.
Consignee (Original Format)
PRO CLEANER SERVICE S.A.S. CR 37 52 138 P 4
NIT ID (Original Format)
900539922
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
National Service Argentina SA
Shipper (Original Format)
NATIONAL SERVICE ARGENTINA S.A. CALLAO AV 1710 PISO 4 DPTO B
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
12146340
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
660.25
Item Quantity Unit
KG
Gross Weight (kg)
695.0
Net Weight (kg)
660.25
Value of Goods, CIF (USD)
$6,345
Value of Goods, FOB (USD)
$4,640
Freight Cost
668.0
Freight Value
1705.2
Insurance Cost
90.0
Total Tax Paid
2931000
Acceptance Date
2015-10-16
Acceptance Number
32015001483065
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353165
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6345.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
255067904
Document Type
R
Exchange Rate
2887.21
Flag Code
63
Identification Formula
2015001500000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-18
Invoice Number
0004-00000463
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21633988
Municipality
68001.0
Number Packages
2
Other Costs
947.2
Packaging Code
YY
Payment Date
2015-09-22
Payment Form
1
Payment Value
2931000
Preprinted Number
32015001483065
Subheadings
1
Tariff Base
18319463
User Type
23
Value Added Tax Base
18319463
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2931000
Value Added Tax Total
2931000
Verification Number
2