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Supply Chain Intelligence about:

Gransolar Desarrollo Y Construccion America Sl

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。

106 South American shipments available for Gransolar Desarrollo Y Construccion America Sl
日期 数据来源 客户 详细信息
2019-05-28 Colombia Imports
SOL DE INIRIDA S.A.S. E.S.P.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XXXX
2019-07-19 Colombia Imports
SOL DE INIRIDA S.A.S. E.S.P.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XX
2019-08-27 Colombia Imports
SOL DE INIRIDA S.A.S. E.S.P.
XXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX
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 1 customer of Gransolar Desarrollo Y Construccion America Sl

Contact information for Gransolar Desarrollo Y Construccion America Sl

 
地址
AVDA. BARAJAS P.E. OMEGA EDIF A MADRID
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
116575009348
Shipment Date
2019-05-28
Filing Date
2019-05-28
Consignee
Sol De Inirida S.A.S. E.S.P.
Consignee (Original Format)
SOL DE INIRIDA S.A.S. E.S.P. CR 11 A 69 52
NIT ID (Original Format)
901146507
Consignee Verification Number (Original Format)
8
Consignee Class
2
Shipper
Gransolar Desarrollo Y Construccion America Sl
Shipper (Original Format)
GRANSOLAR DESARROLLO Y CONSTRUCCION AMERICA, SL AVDA. BARAJAS P.E. OMEGA EDIF A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DLI SA 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
TM13007
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XXXX
Item Quantity
97016.0
Item Quantity Unit
KG
Gross Weight (kg)
97339.0
Net Weight (kg)
97016.0
Value of Goods, CIF (USD)
$321,530
Value of Goods, FOB (USD)
$316,928
Freight Cost
4471.81
Freight Value
4601.31
Insurance Cost
129.5
Acceptance Date
2019-05-23
Acceptance Number
3201900001731
Annual License
2019
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
159322
Customs Agent
26
Customs Code
C365
Customs Declaration
3
Customs Value
321529.5
Declaration Type
5
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
323359400
Document Type
L
Exchange Rate
3290.27
Flag Code
434
Identification Formula
5007301350520.
Import Type
1
Incomex Office
3
Invoice Date
2018-08-13
Invoice Number
INV01PVH01
Legal Representative Document
38264458
Legal Representative Name
ORTIZ JIMENEZ MARLEN
License Number
40011025
Municipality
11001.0
Number Packages
144
Packaging Code
PK
Payment Date
2018-09-16
Payment Form
1
Preprinted Number
20126090135052
Tariff Base
1057918868
User ID
553
User Type
55
Value Added Tax Base
1057918868
Verification Number
3

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