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Supply Chain Intelligence about:

Resinas Olot Sl

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。

17 South American shipments available for Resinas Olot Sl
日期 数据来源 客户 详细信息
2022-12-28 Colombia Imports
DOTACIONES Y DISTRIBUCIONES JOPSI LIMITADA
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXX XX XXXXX XXXXXXX
2024-06-04 Colombia Imports
DOTACIONES Y DISTRIBUCIONES JOPSI LIMITADA
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX
2024-07-12 Colombia Imports
DOTACIONES Y DISTRIBUCIONES JOPSI LIMITADA
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXX XX XXXXX XXXXXXX
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 31 customers of Resinas Olot Sl
Top HS Codes
  1. 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
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575013023878
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Dotaciones Y Distribuciones Jopsi Limitada
Consignee (Original Format)
DOTACIONES Y DISTRIBUCIONES JOPSI LIMITADA CR 68 G 74 B 55
NIT ID (Original Format)
830066440
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Resinas Olot Sl
Shipper (Original Format)
RESINAS OLOT,S.L.-RESOL GROUP CTRA.STA COLOMA,KM 46 17178 LES PRE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-46185086
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXX XX XXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$1,968
Value of Goods, FOB (USD)
$567
Freight Cost
1384.72
Freight Value
1401.7
Insurance Cost
16.98
Total Tax Paid
1982000
Acceptance Date
2022-12-28
Acceptance Number
32022001861988
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324308
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1968.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
403669811
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001861988E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
RFE22003040
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2022-12-23
Payment Form
1
Payment Value
1982000
Preprinted Number
32022001861988
Subheadings
1
Tariff Base
9371023
Tariff Percentage
1.8
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
9540023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1813000
Value Added Tax Total
1813000
Verification Number
2

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