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Supply Chain Intelligence about:

Metalurgica 2000 SA

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。

69 South American shipments available for Metalurgica 2000 SA
日期 数据来源 客户 详细信息
2018-09-28 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2018-09-28 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2018-09-28 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX 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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Contact information for Metalurgica 2000 SA

 
地址
SUBTENIENTE FERNANDEZ 1650-HURLINGH BUENOS AIRES
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575009347261
Shipment Date
2018-09-28
Filing Date
2018-09-28
Consignee
Agrocampo S A S
Consignee (Original Format)
AGROCAMPO S A S CL 73 20 62 BRR SAN FELIPE
NIT ID (Original Format)
860069284
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Metalurgica 2000 SA
Shipper (Original Format)
METALURGICA 2000 S.A. SUBTENIENTE FERNANDEZ 1650- HURLING
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
ATABUE0412
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
7318159000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3.29
Item Quantity Unit
KG
Gross Weight (kg)
3.65
Net Weight (kg)
3.29
Value of Goods, CIF (USD)
$375
Value of Goods, FOB (USD)
$360
Freight Cost
14.64
Freight Value
15.05
Insurance Cost
0.41
Total Tax Paid
257000
Acceptance Date
2018-09-28
Acceptance Number
32018002123222
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
837103
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
375.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
313179312
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
32018002123222
Import Type
1
Incomex Office
99
Invoice Date
2018-09-14
Invoice Number
0003-00000052
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2018-09-26
Payment Form
1
Payment Value
257000
Preprinted Number
32018002123222
Subheadings
6
Tariff Base
1131011
Tariff Paid
35000
Tariff Percentage
3.1
Tariff Subtotal
35000
Tariff Total
35000
Total Paid
257000
User Type
23
Value Added Tax Base
1166011
Value Added Tax Paid
222000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
6