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Supply Chain Intelligence about:

Krom Argentina SA

企业页面   Argentina

See Krom Argentina SA's products and customers

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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。

104 South American shipments available for Krom Argentina SA
日期 数据来源 客户 详细信息
2017-08-16 Colombia Imports
SICROM LTDA
XXXX XXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXX X
2017-08-16 Colombia Imports
SICROM LTDA
XXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX
2017-08-16 Colombia Imports
SICROM LTDA
XXXX XXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXX X
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 Krom Argentina SA

 
地址
AV. GENERAL RODRIGUEZ 2485 LANUS BUENOS AIRES
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575008102021
Shipment Date
2017-08-16
Filing Date
2017-08-16
Consignee
Sicrom Ltda
Consignee (Original Format)
SICROM LTDA CL 96 68 D 03 BRR LA ALBORADA
NIT ID (Original Format)
900264661
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Krom Argentina SA
Shipper (Original Format)
KROM ARGENTINA SA AV. GENERAL RODRIGUEZ 2485 LANUS
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANA ASCEXI LTDA 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
044-40435625
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
8483309000
Goods Shipped
XXXX XXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
28.82
Net Weight (kg)
25.94
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$323
Freight Cost
32.4
Freight Value
34.02
Insurance Cost
1.62
Total Tax Paid
203000
Acceptance Date
2017-08-15
Acceptance Number
32017001215795
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
57981
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
357.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
289431490
Document Type
N
Exchange Rate
2994.85
Flag Code
63
Identification Formula
32017001215795
Import Type
1
Incomex Office
99
Invoice Date
2017-08-03
Invoice Number
0003-00000235
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
53
Packaging Code
BT
Payment Date
2017-08-08
Payment Form
1
Payment Value
203000
Preprinted Number
32017001215795
Subheadings
6
Tariff Base
1069521
Total Paid
203000
User Type
23
Value Added Tax Base
1069521
Value Added Tax Paid
203000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
8