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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。

140 South American shipments available for Realonda S.A.
日期 数据来源 客户 详细信息
2024-08-21 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX
2024-10-09 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXX
2024-10-09 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX 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 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

286 shipment records available

Bill of Lading Number
575014677410
Shipment Date
2024-08-21
Filing Date
2024-08-21
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
FCLE2401246
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
1318.32
Item Quantity Unit
M2
Gross Weight (kg)
25690.04
Net Weight (kg)
25359.84
Value of Goods, CIF (USD)
$18,692
Value of Goods, FOB (USD)
$17,629
Freight Cost
1060.0
Freight Value
1062.8
Insurance Cost
2.8
Total Tax Paid
14256000
Acceptance Date
2024-08-21
Acceptance Number
352024000415164
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
196951
Customs Code
C100
Customs Declaration
35
Customs Value
18691.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
442347115
Document Type
N
Exchange Rate
4014.18
Flag Code
467
Identification Formula
35202400041516.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-15
Invoice Number
E24/002227
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
CT
Payment Date
2024-07-24
Payment Form
5
Payment Value
14256000
Preprinted Number
352024000415164
Subheadings
1
Tariff Base
75032009
User Type
23
Value Added Tax Base
75032009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14256000
Value Added Tax Total
14256000
Verification Number
9

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