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Supply Chain Intelligence about:

Realonda S.A.

企业页面   Spain

See Realonda S.A.'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。

143 South American shipments available for Realonda S.A.
日期 数据来源 客户 详细信息
2025-03-27 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX
2025-05-06 Colombia Imports
GRUPO DECOR S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXX
2025-07-16 Colombia Imports
GRUPO DECOR S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 22 customers of Realonda S.A.

Contact information for Realonda S.A.

 
地址
AVENIDA DEL MEDITERRANEO 50 APARTADO DE CORREOS 41,12200 ONDA.(CASTELLSPAIN
 
 
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 44 - Wood and articles of wood; wood charcoal
  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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

289 shipment records available

Bill of Lading Number
575015389018
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S. CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Realonda S.A.
Shipper (Original Format)
REALONDA S.A. AVENIDA DEL MEDITERRANEO, 50 APARTA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
1064725869
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
830.64
Item Quantity Unit
M2
Gross Weight (kg)
17185.12
Net Weight (kg)
16975.32
Value of Goods, CIF (USD)
$11,946
Value of Goods, FOB (USD)
$10,935
Freight Cost
1008.74
Freight Value
1010.77
Insurance Cost
2.03
Total Tax Paid
9505000
Acceptance Date
2025-03-27
Acceptance Number
352025000881437
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
82601
Customs Code
C100
Customs Declaration
35
Customs Value
11946.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
452590553
Document Type
N
Exchange Rate
4187.72
Flag Code
28
Identification Formula
35202500088143
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
E25/000490
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
5
Payment Value
9505000
Preprinted Number
352025000881437
Subheadings
1
Tariff Base
50026754
User Type
23
Value Added Tax Base
50026754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9505000
Value Added Tax Total
9505000
Verification Number
2

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