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Supply Chain Intelligence about:

Productos Aditivos

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。

119 South American shipments available for Productos Aditivos
日期 数据来源 客户 详细信息
2024-07-26 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S.A.S. - BIC
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XX X
2024-08-01 Colombia Imports
FARMA DE COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
2024-11-07 Colombia Imports
FARMA DE COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX X
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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Contact information for Productos Aditivos

 
地址
AVDA.DE LA FERRERIA, 40 POL. IND. LA FERRERIA 08110 - MONTCADA I REIXASPAIN
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 21 - Miscellaneous edible preparations
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

See more goods shipped on Panjiva

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575014597037
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A.S. - BIC CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Productos Aditivos
Shipper (Original Format)
PRODUCTOS ADITIVOS, S.A. Avda. La Ferreria, 40, E-08110 Mont
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
Transport Document
012024061097
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1060.4
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$11,357
Value of Goods, FOB (USD)
$10,740
Freight Cost
410.0
Freight Value
617.23
Insurance Cost
2.23
Acceptance Date
2024-07-11
Acceptance Number
482024000369548
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
243523
Customs Code
C130
Customs Declaration
48
Customs Value
11357.23
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
441516816
Document Type
R
Exchange Rate
4096.09
Flag Code
467
Identification Formula
48202400036954.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-12
Invoice Number
P5 31295
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50099918.000000
Municipality
25758.0
Number Packages
2
Other Costs
205.0
Packaging Code
PK
Payment Date
2024-06-17
Payment Form
5
Preprinted Number
482024000369548
Subheadings
1
Tariff Base
46520236
User Type
23
Value Added Tax Base
46520236
Verification Number
1

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