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Supply Chain Intelligence about:

Levantina Marmol S L U

企业页面   Spain

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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。

494 South American shipments available for Levantina Marmol S L U
日期 数据来源 客户 详细信息
2023-08-19 Colombia Imports
PIETRA MARMOLES Y GRANITOS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXX
2023-09-26 Colombia Imports
MARMOLES Y GRANITOS DE ALICANTE S.A.S.
XX XXXXXXXX XXXXXXX XXX XX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX X XX XXXXXXXX
2023-09-25 Colombia Imports
MARMOLES Y SERVICIOS SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXX
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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See all 19 customers of Levantina Marmol S L U

Contact information for Levantina Marmol S L U

 
地址
CRTA MADRID - ALICANTE,S/N APARTADO MADRID
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

494 shipment records available

Bill of Lading Number
575013648756
Shipment Date
2023-08-19
Filing Date
2023-08-19
Consignee
Pietra Marmoles Y Granitos S.A.S
Consignee (Original Format)
PIETRA MARMOLES Y GRANITOS S.A.S CORR BAYUNCA ZN IND BAYUNCA KM 17 17
NIT ID (Original Format)
900213247
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Levantina Marmol S L U
Shipper (Original Format)
LEVANTINA MARMOL S.L.U., AUTOVÍA MADRID-ALICANTE, S/N 8 0366
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
BL23134696
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
2515120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXX
Item Quantity
24200.0
Item Quantity Unit
KG
Gross Weight (kg)
24700.0
Net Weight (kg)
24200.0
Value of Goods, CIF (USD)
$11,580
Value of Goods, FOB (USD)
$10,141
Freight Cost
1415.52
Freight Value
1439.44
Insurance Cost
23.92
Total Tax Paid
8703000
Acceptance Date
2023-08-19
Acceptance Number
482023000498981
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
13918
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11580.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
417957926
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
48202300049898.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
FX00002151
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
13001.0
Number Packages
25
Packaging Code
YY
Payment Date
2023-08-02
Payment Form
1
Payment Value
8703000
Preprinted Number
482023000498981
Subheadings
1
Tariff Base
45802829
User Type
23
Value Added Tax Base
45802829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8703000
Value Added Tax Total
8703000
Verification Number
4

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