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Supply Chain Intelligence about:

Peugeot Citroen Argentina S.A.

企业页面   Argentina

See Peugeot Citroen Argentina S.A.'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。

125 South American shipments available for Peugeot Citroen Argentina S.A.
日期 数据来源 客户 详细信息
2023-05-08 Colombia Imports
DERCO COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X
2023-05-08 Colombia Imports
DERCO COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X
2023-06-28 Colombia Imports
DERCO COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXX
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

Contact information for Peugeot Citroen Argentina S.A.

 
地址
MARCOS SASTRE EL TALAR 1617
 
 

Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575013358451
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S. CR 7 KM 18 VIA CHIA
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Peugeot Citroen Argentina S.A.
Shipper (Original Format)
PEUGEOT CITROEN ARGENTINA S.A. MARCOS SASTRE 954 1617- EL TALAR
Shipper Domestic HQ
Peugeot Citroen Argentina SA
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Brazil
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
BUE02393803
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302900
Goods Shipped
XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$142
Freight Cost
61.65
Freight Value
61.7
Insurance Cost
0.05
Total Tax Paid
291000
Acceptance Date
2023-05-08
Acceptance Number
32023000618619
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
338409
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
203.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
25
Document Identifier
410526478
Document Type
N
Economic Activity
5011
Exchange Rate
4616.58
Flag Code
580
Identification Formula
32023000618619.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
0139-00006595
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-03
Payment Form
8
Payment Value
291000
Preprinted Number
32023000618619
Subheadings
3
Tariff Base
940859
Tariff Percentage
10.0
Tariff Subtotal
94000
Tariff Total
94000
User Type
23
Value Added Tax Base
1034859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
9

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