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Supply Chain Intelligence about:

Hispano Italiana De Resvestimientos S.A.

企业页面   Spain

See Hispano Italiana De Resvestimientos 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。

84 South American shipments available for Hispano Italiana De Resvestimientos S.A.
日期 数据来源 客户 详细信息
2022-12-13 Colombia Imports
ALFAGRES S.A. - EN REORGANIZACION
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-01-17 Colombia Imports
ALFAGRES S.A. - EN REORGANIZACION
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-04-26 Colombia Imports
ALFAGRES S.A. - EN REORGANIZACION
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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

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See all 4 customers of Hispano Italiana De Resvestimientos S.A.

Contact information for Hispano Italiana De Resvestimientos S.A.

 
地址
APDO 2025-39080 N. 39110 SOTO DE LA CANTABRIA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. 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
  4. HS 69 - Ceramic products

See more goods shipped on Panjiva

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575012961850
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Alfagres S.A. En Reorganizacion
Consignee (Original Format)
ALFAGRES S.A. - EN REORGANIZACION AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hispano Italiana De Resvestimientos S.A.
Shipper (Original Format)
HISPANO ITALIANA DE REVESTIMIENTOS S.A. B BORRANCHO,5. 39110 SOTO DE LA MAR
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
SDBC2S264934
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7016100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
450.0
Item Quantity Unit
M2
Gross Weight (kg)
3705.0
Net Weight (kg)
3645.0
Value of Goods, CIF (USD)
$7,589
Value of Goods, FOB (USD)
$6,480
Freight Cost
1107.23
Freight Value
1108.56
Insurance Cost
1.33
Total Tax Paid
6958000
Acceptance Date
2022-12-13
Acceptance Number
482022000817305
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
286037
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7588.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
402984358
Document Type
N
Exchange Rate
4825.83
Flag Code
472
Identification Formula
4.820220008173E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
FV22-11-00199
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-11-21
Payment Form
8
Payment Value
6958000
Preprinted Number
482022000817305
Subheadings
1
Tariff Base
36623079
Total Paid
6958000
User Type
23
Value Added Tax Base
36623079
Value Added Tax Paid
6958000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6958000
Value Added Tax Total
6958000
Verification Number
3

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