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Refractarios Argentinos Saicm

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

262 South American shipments available for Refractarios Argentinos Saicm
Fecha fuente de datos Clientes Detalles
2023-03-27 Colombia Imports
REFRACTARIOS MAGNESITA COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XX
2023-04-14 Colombia Imports
REFRACTARIOS MAGNESITA COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX
2023-04-14 Colombia Imports
REFRACTARIOS MAGNESITA COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX
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Contact information for Refractarios Argentinos Saicm

 
Dirección
AV. CEMENTO ARGENTINO 0-SAN NICOLAS BUENOS AIRES
 
 

Sample Bill of Lading

263 shipment records available

Bill of Lading Number
575013262107
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Refractarios Magnesita Colombia S A S
Consignee (Original Format)
REFRACTARIOS MAGNESITA COLOMBIA S A S DG 59 11 A 94 LT C BRR GUSTAVO JIMEN
NIT ID (Original Format)
900156499
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
15
Shipper
Refractarios Argentinos Saicm
Shipper (Original Format)
REFRACTARIOS ARGENTINOS SAICM AV. CEMENTO ARGENTINO 0-SAN NICOLAS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS 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
BUE306426843
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XX
Item Quantity
1550.0
Item Quantity Unit
KG
Gross Weight (kg)
1780.0
Net Weight (kg)
1550.0
Value of Goods, CIF (USD)
$6,107
Value of Goods, FOB (USD)
$2,781
Freight Cost
2937.0
Freight Value
3325.95
Insurance Cost
6.95
Total Tax Paid
7245000
Acceptance Date
2023-03-27
Acceptance Number
32023000414151
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
424462
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6106.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
15
Document Identifier
408656976
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000414151.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
00006-00001419
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
15759.0
Number Packages
10
Other Costs
382.0
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
1
Payment Value
7245000
Preprinted Number
32023000414151
Subheadings
1
Tariff Base
29039280
Tariff Percentage
5.0
Tariff Subtotal
1452000
Tariff Total
1452000
User Type
23
Value Added Tax Base
30491280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5793000
Value Added Tax Total
5793000
Verification Number
8