菜单

Supply Chain Intelligence about:

Cremona Inoxidable S.A.

企业页面   Argentina

See Cremona Inoxidable S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

13 South American shipments available for Cremona Inoxidable S.A.
日期 数据来源 客户 详细信息
2015-11-03 Colombia Imports
BANCO DE OCCIDENTE
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXX XXX XXXXXXXX
2016-03-31 Colombia Imports
COOPERATIVA COLANTA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XX
2018-06-01 Colombia Imports
INDUSTRIA DE ALIMENTOS ZENU S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 23 customers of Cremona Inoxidable S.A.

Contact information for Cremona Inoxidable S.A.

 
地址
BERON DE ASTRADA 2745 BUENOS AIRES ARGENTINA CTC: RODRIGO SANTOS KARINA CEVALL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 72 - Iron and steel
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575006490389
Shipment Date
2015-11-03
Filing Date
2015-11-03
Consignee
Banco De Occidente
Consignee (Original Format)
BANCO DE OCCIDENTE CR 4 7 61 P 14
NIT ID (Original Format)
890300279
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Cremona Inoxidable S.A.
Shipper (Original Format)
CREMONA INOXIDABLE S.A BERON DE ASTRADA 2745 BUENOS AIRES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE/CTG1858/15
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438509000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXX XXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
8112.0
Net Weight (kg)
8100.0
Value of Goods, CIF (USD)
$135,850
Value of Goods, FOB (USD)
$131,600
Freight Cost
2940.0
Freight Value
4250.0
Insurance Cost
1310.0
Total Tax Paid
63498000
Acceptance Date
2015-11-03
Acceptance Number
482015000437733
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
122245
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
135850.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
76
Document Identifier
255778843
Document Type
N
Exchange Rate
2921.32
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-28
Invoice Number
0005-0000052
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2015-10-06
Payment Form
10
Payment Value
63498000
Preprinted Number
482015000437733
Subheadings
1
Tariff Base
396861322
User Type
23
Value Added Tax Base
396861322
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63498000
Value Added Tax Total
63498000
Verification Number
9

成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示