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Supply Chain Intelligence about:

Maje Spain

企业页面   Spain

See Maje Spain'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。

1,137 South American shipments available for Maje Spain
日期 数据来源 客户 详细信息
2024-11-27 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2024-12-10 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
2024-12-10 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX
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

Contact information for Maje Spain

 
地址
BARCELONA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  4. HS 76 - Aluminium and articles thereof
  5. HS 70 - Glass and glassware

Sample Bill of Lading

1,142 shipment records available

Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Ceramicolsa Sas
Consignee (Original Format)
CERAMICOLSA SAS VDA VUELTA GRANDE 150 M GT SIBERIA VIA C
NIT ID (Original Format)
900702473
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Maje Spain
Shipper (Original Format)
MATEX SPAIN, S.L POLIGONO INDUSTRIAL COLADOR-AVD.AST
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
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
6907210000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
2517.12
Item Quantity Unit
M2
Gross Weight (kg)
55368.0
Net Weight (kg)
53556.67
Value of Goods, CIF (USD)
$33,219
Value of Goods, FOB (USD)
$22,892
Freight Cost
10300.0
Freight Value
10326.55
Insurance Cost
26.55
Total Tax Paid
44595000
Acceptance Date
2024-11-14
Acceptance Number
352024000592032
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
538840
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33218.5
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
447777466
Document Type
N
Exchange Rate
4344.55
Flag Code
361
Identification Formula
35202400059203.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
EX-200085/24
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
59
Packaging Code
YY
Payment Form
1
Payment Value
44595000
Preprinted Number
352024000592032
Subheadings
1
Tariff Base
144319434
Tariff Percentage
10.0
Tariff Subtotal
14432000
Tariff Total
14432000
User Type
23
Value Added Tax Base
158751434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30163000
Value Added Tax Total
30163000
Verification Number
3