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Supply Chain Intelligence about:

Becusa S.A.

企业页面   Spain

See Becusa 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。

213 South American shipments available for Becusa S.A.
日期 数据来源 客户 详细信息
2025-07-24 Colombia Imports
FLEXON ESTRUCTURAS Y HERRAJES S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX
2025-07-24 Colombia Imports
FLEXON ESTRUCTURAS Y HERRAJES S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX
2025-07-24 Colombia Imports
FLEXON ESTRUCTURAS Y HERRAJES S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX 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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Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Becusa S.A.

Contact information for Becusa S.A.

 
地址
CALLE ARBOLEDA OBISPO OTADUY, 25 20 ONATI(GIPUZKOA)
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

213 shipment records available

Bill of Lading Number
575015806408
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Flexon Estructuras Y Herrajes S.A.S
Consignee (Original Format)
FLEXON ESTRUCTURAS Y HERRAJES S.A.S PAR INDUSTRIAL CELTA TRADE PARK LT 155 B
NIT ID (Original Format)
830033177
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Becusa S.A.
Shipper (Original Format)
BECUSA S.A. OBISPO OTADUY, 25 20560 OÑATI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
GLLES0001546
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
2061.39
Net Weight (kg)
2002.2
Value of Goods, CIF (USD)
$11,273
Value of Goods, FOB (USD)
$10,950
Freight Cost
309.93
Freight Value
323.29
Insurance Cost
13.36
Total Tax Paid
8603000
Acceptance Date
2025-07-23
Acceptance Number
482025000772072
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340694
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11272.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
458396949
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077207
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
2025/2139
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25286.0
Number Packages
23
Packaging Code
PC
Payment Date
2025-06-25
Payment Form
1
Payment Value
8603000
Preprinted Number
482025000772072
Subheadings
11
Tariff Base
45276886
User Type
23
Value Added Tax Base
45276886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8603000
Value Added Tax Total
8603000
Verification Number
1

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