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Supply Chain Intelligence about:

Transporte Pablo Ariel Srl

Perfil de la empresa   Argentina

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

64 South American shipments available for Transporte Pablo Ariel Srl
Fecha fuente de datos Clientes Detalles
2008-07-30 Colombia Imports
BARON FUENTES PIO LEON
XX XXXXXXXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX X XX XXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXX XX XXXXXXXX XX X
2008-08-16 Colombia Imports
BARON FUENTES PIO LEON
XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX
2008-08-16 Colombia Imports
BARON FUENTES PIO LEON
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXX XXXXX
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See 1 customer of Transporte Pablo Ariel Srl

Contact information for Transporte Pablo Ariel Srl

 
Dirección
MORENO 108 2000 ROSARIO SANTA FE SANTA FE
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
008100000918
Shipment Date
2008-07-30
Filing Date
2008-07-30
Consignee
Baron Fuentes Pio Leon
Consignee (Original Format)
BARON FUENTES PIO LEON CL 4 8 72 BRR EL CALLEJON
NIT ID (Original Format)
13501838
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Transporte Pablo Ariel Srl
Shipper (Original Format)
TRANSPORTE PABLO ARIEL SRL MORENO 108 2000 ROSARIO SANTA FE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
5729BGLC8000097B
HS Code
0303790000
Goods Shipped
XX XXXXXXXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX X XX XXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXX XX XXXXXXXX XX X
Item Quantity
25983.0
Item Quantity Unit
KG
Gross Weight (kg)
26840.0
Net Weight (kg)
25983.0
Value of Goods, CIF (USD)
$24,623
Value of Goods, FOB (USD)
$20,786
Freight Cost
2666.0
Freight Value
3836.79
Insurance Cost
20.79
Total Tax Paid
2187894
Acceptance Date
2008-07-30
Acceptance Number
352008100134710
Annual License
2008
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
249493
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
24623.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
54
Document Identifier
125098676
Document Type
R
Economic Activity
5190
Exchange Rate
1777.1
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-07
Invoice Number
0002-00000016
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
License Number
20325561
Municipality
76109.0
Number Packages
1297
Other Costs
1150.0
Packaging Code
YY
Payment Date
2008-07-16
Payment Form
1
Payment Value
2187894
Preprinted Number
352008100134710
Subheadings
1
Tariff Base
43757871
Tariff Paid
2187894
Tariff Percentage
5.0
Tariff Subtotal
2187894
Tariff Total
2187894
Total Paid
2187894
User ID
414
User Type
26
Value Added Tax Base
45945765

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