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Supply Chain Intelligence about:

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。

131 South American shipments available for Geotiles S.L.U
日期 数据来源 客户 详细信息
2025-09-11 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXX XX XX XXXXXXX XXX XX XXXXXXX X
2025-09-26 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XX XXXX XX
2025-09-11 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXX XX XX XXXXXXX XXX XX XXXXXXX X
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

131 shipment records available

Bill of Lading Number
575015945084
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S CL 77 B 74 65
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Geotiles S.L.U
Shipper (Original Format)
GEOTILES, S.L.U CARRETERA VILA REAL-ONDA KM 6, APDO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
5812139P2086
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
6907230000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXX XX XX XXXXXXX XXX XX XXXXXXX X
Item Quantity
135.28
Item Quantity Unit
M2
Gross Weight (kg)
2200.5
Net Weight (kg)
2180.5
Value of Goods, CIF (USD)
$1,373
Value of Goods, FOB (USD)
$1,111
Freight Cost
260.85
Freight Value
261.74
Insurance Cost
0.89
Total Tax Paid
1041000
Acceptance Date
2025-09-09
Acceptance Number
872025000120541
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
321915
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1373.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
460472630
Document Type
N
Exchange Rate
3991.09
Flag Code
702
Identification Formula
87202500012054
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
009836/52
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
24
Packaging Code
PC
Payment Date
2025-07-03
Payment Form
1
Payment Value
1041000
Preprinted Number
872025000120541
Subheadings
2
Tariff Base
5480086
User Type
23
Value Added Tax Base
5480086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1041000
Value Added Tax Total
1041000

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