菜单

Supply Chain Intelligence about:

Jose Sanchis Penella S.A.U.

企业页面   Spain

See Jose Sanchis Penella S.A.U.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

109 South American shipments available for Jose Sanchis Penella S.A.U.
日期 数据来源 客户 详细信息
2023-04-14 Colombia Imports
FERRO COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX
2023-04-21 Colombia Imports
FERRO COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX
2023-04-11 Colombia Imports
FERRO COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Jose Sanchis Penella S.A.U.

Contact information for Jose Sanchis Penella S.A.U.

 
地址
BAJADA DEL RIO S/N-APARTADO 154 VALENCIA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

See more goods shipped on Panjiva

Sample Bill of Lading

109 shipment records available

Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Ferro Colombia Sas
Consignee (Original Format)
FERRO COLOMBIA S.A.S CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Jose Sanchis Penella S.A.U.
Shipper (Original Format)
JOSE SANCHIS PENELLA, S.A. CALLE BAJADA DEL RIO, S/N - APARTAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2506100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20160.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$8,607
Value of Goods, FOB (USD)
$5,276
Freight Cost
3330.49
Freight Value
3330.65
Insurance Cost
0.16
Acceptance Date
2023-04-14
Acceptance Number
482023000224360
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
132579
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
8607.09
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
409364452
Document Type
N
Exchange Rate
4587.31
Flag Code
245
Identification Formula
48202300022436.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
A 2023096
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
20
Packaging Code
PK
Payment Form
3
Preprinted Number
482023000224360
Subheadings
1
Tariff Base
39483390
Tariff Exemption
MP1009
User Type
23
Value Added Tax Base
39483390

成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示