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Supply Chain Intelligence about:

Sintercarbo S.A.

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。

2 South American shipments available for Sintercarbo S.A.
日期 数据来源 客户 详细信息
2011-06-16 Colombia Imports
BUJES Y ESCOBILLAS LTDA
XXXX XX XXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXX XXXX
2011-11-11 Colombia Imports
IMPORTADORA DE REPUESTOS BOGOTA S A S
XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX 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

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See all 3 customers of Sintercarbo S.A.

Contact information for Sintercarbo S.A.

 
地址
LOS AROMOS 140 LOMAS DE ZAMORA BUENOS AIRES
 
 
Top HS Codes
  1. 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

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Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575002330991
Filing Date
2011-06-16
Shipment Date
2011-06-16
Consignee
Bujes Y Escobillas Ltda
Consignee (Original Format)
BUJES Y ESCOBILLAS LTDA TV 93 51 98 BG 18
NIT ID (Original Format)
800062423
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sintercarbo S.A.
Shipper (Original Format)
SINTERCARBO S.A. LOS AROMOS 140 LOMAS DE ZAMORA.
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
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
BUE-0003345
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545909000
Goods Shipped
XXXX XX XXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXX XXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
1675.0
Net Weight (kg)
1524.0
Value of Goods, CIF (USD)
$26,387
Value of Goods, FOB (USD)
$24,725
Freight Cost
1360.0
Freight Value
1662.12
Insurance Cost
91.22
Total Tax Paid
8325000
Acceptance Date
2011-06-16
Acceptance Number
32011000701198
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
115105
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
26387.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
179065585
Document Type
N
Economic Activity
5030
Exchange Rate
1772.59
Flag Code
211
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-29
Invoice Number
1000-00000009
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
210.9
Packaging Code
CS
Payment Date
2011-06-10
Payment Form
8
Payment Value
8325000
Preprinted Number
32011000701198
Subheadings
1
Tariff Base
46773545
Tariff Paid
725000
Tariff Percentage
1.55
Tariff Subtotal
725000
Tariff Total
725000
Total Paid
8325000
User Type
23
Value Added Tax Base
47498545
Value Added Tax Paid
7600000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7600000
Value Added Tax Total
7600000
Verification Number
3

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