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Supply Chain Intelligence about:

Porcelanosa S.A.U

企业页面   Spain

See Porcelanosa S.A.U'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。

292 South American shipments available for Porcelanosa S.A.U
日期 数据来源 客户 详细信息
2023-05-18 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX XXXXXX XXXX XX XXXXXXX
2023-05-18 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX XXXXXX XXXX XX XXXXXXX
2023-05-18 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXX XXXXXX XXXX XX XXXXXXXX
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 Porcelanosa S.A.U

Contact information for Porcelanosa S.A.U

 
地址
CARRETERA N-340 KM 56.2 12540 (CAST VILA REAL
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

292 shipment records available

Bill of Lading Number
575013385017
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Mgt Diseno S A S
Consignee (Original Format)
MGT DISEnO S A S CL 85 11 64
NIT ID (Original Format)
900479641
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Porcelanosa S.A.U
Shipper (Original Format)
PORCELANOSA, S.A.U. CARRETERA N-340, KM 56,2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS 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
VLC329711
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
6907230000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX XXXXXX XXXX XX XXXXXXX
Item Quantity
3.15
Item Quantity Unit
M2
Gross Weight (kg)
71.46
Net Weight (kg)
40.45
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$82
Freight Cost
6.93
Freight Value
7.17
Insurance Cost
0.24
Total Tax Paid
78000
Acceptance Date
2023-05-18
Acceptance Number
482023000294626
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976397
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
88.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
411691987
Document Type
N
Economic Activity
5239
Exchange Rate
4601.15
Flag Code
169
Identification Formula
48202300029462.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
0223906266
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
99
Payment Value
78000
Preprinted Number
482023000294626
Subheadings
5
Tariff Base
408766
User Type
23
Value Added Tax Base
408766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
5

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