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Supply Chain Intelligence about:

Concretos Argos S.A.

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

81 South American shipments available for Concretos Argos S.A.
日期 数据来源 客户 详细信息
2010-02-25 Colombia Imports
ZONA FRANCA ARGOS S.A.S.
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XX X XXXXXXXXX XXXXX XX XX
2010-02-26 Colombia Imports
ZONA FRANCA ARGOS S.A.S.
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2010-02-26 Colombia Imports
ZONA FRANCA ARGOS S.A.S.
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See 1 customer of Concretos Argos S.A.

Contact information for Concretos Argos S.A.

 
地址
CR 171 98 BOGOTA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
11353
Shipment Date
2010-02-25
Filing Date
2010-02-25
Consignee
Zona Franca Argos S.A.
Consignee (Original Format)
ZONA FRANCA ARGOS S.A.S. ZN INDUSTRIAL MAMONAL KM 7
NIT ID (Original Format)
900164755
Consignee Class
P
Consignee Province
13
Shipper
Concretos Argos S.A.
Shipper (Original Format)
CONCRETOS ARGOS S.A. CR 7 N 171 98
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
93511353
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
2521000000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XX X XXXXXXXXX XXXXX XX XX
Item Quantity
1099340.0
Item Quantity Unit
KG
Gross Weight (kg)
1099340.0
Net Weight (kg)
1099340.0
Value of Goods, CIF (USD)
$8,877
Value of Goods, FOB (USD)
$8,877
Total Tax Paid
2760000
Acceptance Date
2010-02-19
Acceptance Number
482010000043617
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
37715
Customs Agent
30
Customs Code
C250
Customs Declaration
6
Customs Value
8876.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
935
Destination Providence
13
Document Identifier
153549319
Document Type
N
Economic Activity
2694
Exchange Rate
1943.6
Flag Code
169
Identification Formula
82010000000000
Import Type
99
Incomex Office
99
Invoice Date
2010-02-18
Invoice Number
RL3651
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
13001.0
Number Packages
1099340
Packaging Code
VR
Payment Date
2010-02-18
Payment Form
99
Payment Value
2760000
Preprinted Number
482010000043617
Subheadings
1
Tariff Base
17253046
Total Paid
2760000
User ID
80
User Type
26
Value Added Tax Base
17253046
Value Added Tax Paid
2760000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2760000
Value Added Tax Total
2760000

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