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Supply Chain Intelligence about:

Lym Jar Natural Stone Sl

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。

215 South American shipments available for Lym Jar Natural Stone Sl
日期 数据来源 客户 详细信息
2024-11-14 Colombia Imports
INTERNACIONAL DE ACABADOS SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2024-11-14 Colombia Imports
INTERNACIONAL DE ACABADOS SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2024-11-06 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX X
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Contact information for Lym Jar Natural Stone Sl

 
地址
CALLE VICENTE ALEIXANDRE 4 FORTUNA 30620 SPAIN
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

215 shipment records available

Bill of Lading Number
575014960796
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Intl De Acabados Sas
Consignee (Original Format)
INTERNACIONAL DE ACABADOS SAS CL 23 2 N 33
NIT ID (Original Format)
900368119
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Intl De Acabados Sas
Consignee Domestic HQ
Intl De Acabados Sas
Shipper
Lym Jar Natural Stone Sl
Shipper (Original Format)
LYM JAR NATURAL STONE, S.L. C/ VICENTE ALEIXANDRE, 4 C.P. 30620
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
23130172851
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
6802210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
417.49
Item Quantity Unit
M2
Gross Weight (kg)
20275.49
Net Weight (kg)
19876.78
Value of Goods, CIF (USD)
$10,767
Value of Goods, FOB (USD)
$9,213
Freight Cost
1542.47
Freight Value
1553.52
Insurance Cost
11.05
Total Tax Paid
8888000
Acceptance Date
2024-11-13
Acceptance Number
352024000589371
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
527243
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10766.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
447085405
Document Type
N
Exchange Rate
4344.55
Flag Code
232
Identification Formula
35202400058937.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
X240039
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
76001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-10-16
Payment Form
10
Payment Value
8888000
Preprinted Number
352024000589371
Subheadings
2
Tariff Base
46776857
User Type
23
Value Added Tax Base
46776857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8888000
Value Added Tax Total
8888000
Verification Number
9

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