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Supply Chain Intelligence about:

Grenergy Renovables S.A.

企业页面   Spain

See Grenergy Renovables 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。

285 South American shipments available for Grenergy Renovables S.A.
日期 数据来源 客户 详细信息
2023-03-07 Colombia Imports
PETALO DEL MAGDALENA S.A.S. E.S.P.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX X XXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXXX XX XX XXX
2023-03-07 Colombia Imports
PETALO DEL MAGDALENA S.A.S. E.S.P.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX X XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX
2023-03-07 Colombia Imports
PETALO DEL MAGDALENA S.A.S. E.S.P.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX X XXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XX XX 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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Supply chain map

Graphic representation of supply chain of a sample company
See all 7 customers of Grenergy Renovables S.A.

Contact information for Grenergy Renovables S.A.

 
地址
C/RAFAEL BOTI 26 28023 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 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics 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

285 shipment records available

Bill of Lading Number
575013139559
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Petalo Del Magdalena S.A.S. E.S.P.
Consignee (Original Format)
PETALO DEL MAGDALENA S.A.S. E.S.P. CL 93 B 19 35 OF 201
NIT ID (Original Format)
901384794
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Grenergy Renovables S.A.
Shipper (Original Format)
GRENERGY RENOVABLES S.A CALLE RAFAEL BOTI (ARAVACA), 26, MA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS 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
Air
Transport Document
223521396
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
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX X XXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXXX XX XX XXX
Item Quantity
714.0
Item Quantity Unit
U
Gross Weight (kg)
714.0
Net Weight (kg)
714.0
Value of Goods, CIF (USD)
$3,541
Value of Goods, FOB (USD)
$1,932
Freight Cost
1606.59
Freight Value
1608.76
Insurance Cost
2.17
Total Tax Paid
3267000
Acceptance Date
2023-03-07
Acceptance Number
482023000144556
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
947729
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3540.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
407706002
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300014455.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
232/22 S-6
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-12-17
Payment Form
1
Payment Value
3267000
Preprinted Number
482023000144556
Subheadings
7
Tariff Base
17194154
User Type
23
Value Added Tax Base
17194154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3267000
Value Added Tax Total
3267000
Verification Number
3

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