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Supply Chain Intelligence about:

Contipos S.L.

企业页面   Spain

See Contipos S.L.'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。

1,016 South American shipments available for Contipos S.L.
日期 数据来源 客户 详细信息
2025-07-29 Colombia Imports
IMPOXFAST SAS.
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XXXXXXXX X XXXXXX
2025-07-29 Colombia Imports
IMPOXFAST SAS.
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XXXXXX X XXXXXXXX
2025-08-01 Colombia Imports
INNOVONS SAS
XXXXXXXXXX XXXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXX 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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Supply chain map

Graphic representation of supply chain of a sample company
See all 7 customers of Contipos S.L.

Contact information for Contipos S.L.

 
地址
CEEI ARAGON, CAMPUS RIO EBRO, CALLE ZARAGOZA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

1,016 shipment records available

Bill of Lading Number
575015840944
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Impoxfast Sas
Consignee (Original Format)
IMPOXFAST SAS. CR 3 A 17 SUR 96 OF 301 CD NOVATERR
NIT ID (Original Format)
901224402
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Contipos S.L.
Shipper (Original Format)
CONTIPOS S.L. CEEI ARAGON, CAMPUS RIO EBRO, C/MAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
5838514474
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524990000
Goods Shipped
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$411
Value of Goods, FOB (USD)
$411
Freight Cost
0.17
Freight Value
0.66
Insurance Cost
0.49
Total Tax Paid
318000
Acceptance Date
2025-07-29
Acceptance Number
32025001376564
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596819
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
411.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
25
Document Identifier
458602434
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001376564
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
007365
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-07-22
Payment Form
5
Payment Value
318000
Preprinted Number
32025001376564
Subheadings
13
Tariff Base
1671321
User Type
23
Value Added Tax Base
1671321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
318000
Value Added Tax Total
318000
Verification Number
4

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