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Supply Chain Intelligence about:

Patagonia Candles Srl .

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

396 South American shipments available for Patagonia Candles Srl .
Fecha fuente de datos Clientes Detalles
2023-04-27 Colombia Imports
STANDARD COMMERCE COMPANY SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX
2023-04-27 Colombia Imports
STANDARD COMMERCE COMPANY SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX
2023-04-27 Colombia Imports
STANDARD COMMERCE COMPANY SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Patagonia Candles Srl .

 
Dirección
MELCHOR G. JOVELLANOS 1281 BUENOS AIRES
 
 

Sample Bill of Lading

396 shipment records available

Bill of Lading Number
4075564
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Standard Commerce Co. Sas
Consignee (Original Format)
STANDARD COMMERCE COMPANY SAS CR 11 93 A 38 OF 102
NIT ID (Original Format)
901006137
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Patagonia Candles Srl .
Shipper (Original Format)
PATAGONIA CANDLES S.R.L MELCHOR G. JOVELLANOS 1281 C1269ACG
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
Truck
Transport Document
BUECTG0126
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3406000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
169.88
Item Quantity Unit
KG
Gross Weight (kg)
188.75
Net Weight (kg)
169.88
Value of Goods, CIF (USD)
$1,203
Value of Goods, FOB (USD)
$988
Freight Cost
212.14
Freight Value
215.1
Insurance Cost
2.96
Total Tax Paid
1037000
Acceptance Date
2023-04-27
Acceptance Number
32023000568260
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463465
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1202.9
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409989537
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000568260.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
00016-00000374
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
94
Packaging Code
CT
Payment Date
2022-08-18
Payment Form
1
Payment Value
1037000
Preprinted Number
32023000568260
Subheadings
9
Tariff Base
5456090
User Type
23
Value Added Tax Base
5456090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1037000
Value Added Tax Total
1037000
Verification Number
6