菜单

Supply Chain Intelligence about:

Arconvert S.A.U.

企业页面   Spain

See Arconvert S.A.U.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

85 South American shipments available for Arconvert S.A.U.
日期 数据来源 客户 详细信息
2025-05-19 Colombia Imports
PLUXART SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX X
2025-06-25 Colombia Imports
RITRAMA COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXXX
2025-08-13 Colombia Imports
RITRAMA COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX 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

Explore trading relationships hidden in supply chain data

Contact information for Arconvert S.A.U.

 
地址
CTRA. CARTELLA, 6 17150 SANT GREGOR GIRONA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
6508
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Pluxart Sas
Consignee (Original Format)
PLUXART SAS CL 77 A SUR 45 35 BG 108
NIT ID (Original Format)
901028160
Consignee Class
02
Consignee Province
5
Shipper
Arconvert S.A.U.
Shipper (Original Format)
ARCONVERT S.A.U. CTRA.CARTELLA, 6 17150 SANT GREGORI
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
MEDUD8807593
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
3919909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX X
Item Quantity
12446.87
Item Quantity Unit
KG
Gross Weight (kg)
12933.08
Net Weight (kg)
12446.87
Value of Goods, CIF (USD)
$40,872
Value of Goods, FOB (USD)
$39,194
Freight Cost
1536.55
Freight Value
1677.92
Insurance Cost
141.37
Total Tax Paid
33084000
Acceptance Date
2025-05-16
Acceptance Number
902025000082572
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603510
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
40872.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
455193798
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
90202500008257
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
F24058247
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5360.0
Number Packages
31
Packaging Code
BT
Payment Date
2024-11-30
Payment Form
1
Payment Value
33084000
Preprinted Number
902025000082572
Subheadings
1
Tariff Base
174125373
User Type
23
Value Added Tax Base
174125373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33084000
Value Added Tax Total
33084000
Verification Number
4