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Supply Chain Intelligence about:

Barnacork S.L.

企业页面   Spain

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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。

53 South American shipments available for Barnacork S.L.
日期 数据来源 客户 详细信息
2024-06-11 Colombia Imports
GLASS TOOLS DE COLOMBIA LTDA
XXX XX XXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
2025-02-17 Colombia Imports
GLASS TOOLS DE COLOMBIA LTDA
XXX XX XXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
2025-09-17 Colombia Imports
GLASS TOOLS DE COLOMBIA LTDA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX 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

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See all 5 customers of Barnacork S.L.

Contact information for Barnacork S.L.

 
地址
SANTIAGO RUSSINYOL 14 NAVE D2 BARCELONA
 
 
Top HS Codes
  1. HS 45 - Cork and articles of cork

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575014443852
Shipment Date
2024-06-11
Filing Date
2024-06-11
Consignee
Glass Tools De Colombia Ltda
Consignee (Original Format)
GLASS TOOLS DE COLOMBIA LTDA CR 65 94 14
NIT ID (Original Format)
830046035
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Barnacork S.L.
Shipper (Original Format)
BARNACORK, S.L. C/SANTIAGO RUSSINYOL, 14 NAVE D-2 P
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
23430061935
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
4504909000
Goods Shipped
XXX XX XXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
3362.0
Item Quantity Unit
U
Gross Weight (kg)
980.5
Net Weight (kg)
882.45
Value of Goods, CIF (USD)
$11,041
Value of Goods, FOB (USD)
$10,137
Freight Cost
854.23
Freight Value
904.91
Insurance Cost
50.68
Total Tax Paid
8263000
Acceptance Date
2024-06-11
Acceptance Number
482024000307527
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
143498
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11041.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
438980528
Document Type
N
Exchange Rate
3938.53
Flag Code
169
Identification Formula
48202400030752.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-26
Invoice Number
A/240460
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-05-09
Payment Form
1
Payment Value
8263000
Preprinted Number
482024000307527
Subheadings
1
Tariff Base
43487161
User Type
23
Value Added Tax Base
43487161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8263000
Value Added Tax Total
8263000
Verification Number
1

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