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Geotiles S.L.U

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。

117 South American shipments available for Geotiles S.L.U
日期 数据来源 客户 详细信息
2024-12-06 Colombia Imports
INVERSIONES DABAR S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX
2024-12-06 Colombia Imports
INVERSIONES DABAR S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X X XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX
2024-12-06 Colombia Imports
INVERSIONES DABAR S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X X XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX 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 7 customers of Geotiles S.L.U

Contact information for Geotiles S.L.U

 
地址
CARR VIA -REAL-ONDA KM 6 APDO 116 C CASTELLON
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. 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

117 shipment records available

Bill of Lading Number
575015042861
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Inversiones Dabar S.A.S.
Consignee (Original Format)
INVERSIONES DABAR S.A.S. VIA MAMONAL KM 5 CR 56 60 333
NIT ID (Original Format)
900681087
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Geotiles S.L.U
Shipper (Original Format)
GEOTILES, SL.U. CARRETERA VILA-REAL - ONDA, KM.6 AP
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1399.68
Item Quantity Unit
M2
Gross Weight (kg)
25912.6
Net Weight (kg)
25294.6
Value of Goods, CIF (USD)
$15,568
Value of Goods, FOB (USD)
$13,981
Freight Cost
1462.03
Freight Value
1586.88
Insurance Cost
69.9
Total Tax Paid
13033000
Acceptance Date
2024-12-06
Acceptance Number
482024000698458
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
229749
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15567.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
447994443
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
48202400069845.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
017656/42
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13001.0
Number Packages
23
Other Costs
54.95
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
13033000
Preprinted Number
482024000698458
Subheadings
5
Tariff Base
68594835
User Type
23
Value Added Tax Base
68594835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13033000
Value Added Tax Total
13033000
Verification Number
4

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