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Supply Chain Intelligence about:

Electrometalurgica Andina S.A.I.C.

企业页面   Argentina

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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。

46 South American shipments available for Electrometalurgica Andina S.A.I.C.
日期 数据来源 客户 详细信息
2007-05-14 Colombia Imports
OXIGENOS DE COLOMBIA LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXX X X
2007-04-18 Colombia Imports
COMERCIAR ARAVI LTDA.
XX XX XXXXX X X XXXXXX X X XXXX XX XX XX XXXXXXXXXXXX XXXXXXXXXXX X X X XX XX XXXXXXX XXX XXX XX XX XXXXX XXX XXXX XXXXX
2007-04-16 Colombia Imports
FONOS GASES INDUSTRIALES S.A.
XX XXXXXXXX XXXXXXXXXXX X XX X XXXX X X XXXXXXXX XXX XX XXXXXXX XXX XXXX XXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXX XXXXXXX
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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Contact information for Electrometalurgica Andina S.A.I.C.

 
地址
BUENOS AIRES
 
 

Sample Bill of Lading

124 shipment records available

Bill of Lading Number
007100000657
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Oxigenos De Colombia Ltda
Consignee (Original Format)
OXIGENOS DE COLOMBIA LTDA
NIT ID (Original Format)
860040094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Electrometalurgica Andina S.A.I.C.
Shipper (Original Format)
ELECTROMETALURGICA ANDINA S.A.I.C.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ROLDAN SIA 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
4766BUEBNA0781
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2849100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXX X X
Item Quantity
20700.0
Item Quantity Unit
KG
Gross Weight (kg)
22100.0
Net Weight (kg)
20700.0
Value of Goods, CIF (USD)
$13,279
Value of Goods, FOB (USD)
$11,075
Freight Cost
2190.0
Freight Value
2204.4
Insurance Cost
14.4
Total Tax Paid
5148983
Acceptance Date
2007-05-11
Acceptance Number
352007100083716
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
368407
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13278.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
106173370
Document Type
N
Exchange Rate
2077.12
Flag Code
578
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
5061
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
76109.0
Number Packages
20
Packaging Code
PK
Payment Date
2007-04-27
Payment Form
1
Payment Value
5148983
Preprinted Number
352007100083716
Subheadings
1
Tariff Base
27581869
Tariff Paid
634383
Tariff Percentage
2.3
Tariff Subtotal
634383
Tariff Total
634383
Total Paid
5148983
Value Added Tax Base
28216252
Value Added Tax Paid
4514600
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4514600
Value Added Tax Total
4514600
Verification Number
9