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Supply Chain Intelligence about:

Iberital De Recambios S.A.

企业页面   Spain

See Iberital De Recambios 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。

731 South American shipments available for Iberital De Recambios S.A.
日期 数据来源 客户 详细信息
2023-03-01 Colombia Imports
INGECAFE LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XX
2023-03-01 Colombia Imports
INGECAFE LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X
2023-03-01 Colombia Imports
INGECAFE LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX 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 2 customers of Iberital De Recambios S.A.

Contact information for Iberital De Recambios S.A.

 
地址
LAUREA MIRO 371-373 08980 - SANT FE BARCELONA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber 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

731 shipment records available

Bill of Lading Number
575013155143
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Ingecafe Ltda
Consignee (Original Format)
INGECAFE LTDA CLL 76 29 55
NIT ID (Original Format)
900272221
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Iberital De Recambios S.A.
Shipper (Original Format)
IBERITAL DE RECAMBIOS, S.A. LAUREA MIRO 371-373 08980 - SANT FE
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
BCN/CTG/05594
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XX
Item Quantity
1.78
Item Quantity Unit
KG
Gross Weight (kg)
2.03
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$53
Freight Cost
1.47
Freight Value
1.61
Insurance Cost
0.14
Total Tax Paid
50000
Acceptance Date
2023-02-28
Acceptance Number
32023000275887
Bank Branch ID
33
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22397
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
54.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
407388850
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000275887.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
FV22-12-0261
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
5
Payment Value
50000
Preprinted Number
32023000275887
Subheadings
37
Tariff Base
265120
Total Paid
50000
User Type
23
Value Added Tax Base
265120
Value Added Tax Paid
50000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
1

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