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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
2023-08-09 Colombia Imports
PETALO DEL MAGDALENA S.A.S. E.S.P.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX
2023-11-14 Colombia Imports
CERRITOS SOLAR S.A.S. E.S.P.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2023-11-14 Colombia Imports
CERRITOS SOLAR S.A.S. E.S.P.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX 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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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

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Sample Bill of Lading

285 shipment records available

Bill of Lading Number
575013604866
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Petalo Del Magdalena S.A.S. E.S.P.
Consignee (Original Format)
PETALO DEL MAGDALENA S.A.S. E.S.P. CL 5 A 39 131 TO 4 P 4
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 (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Spain
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
ES28355549
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
0.77
Freight Value
0.94
Insurance Cost
0.17
Total Tax Paid
5000
Acceptance Date
2023-08-09
Acceptance Number
32023001075319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595404
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
416104254
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001075319.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
197/23 S-6
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-27
Payment Form
3
Payment Value
5000
Preprinted Number
32023001075319
Subheadings
4
Tariff Base
27521
User Type
23
Value Added Tax Base
27521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
3

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