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Supply Chain Intelligence about:

Sepiol S.A.U

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。

136 South American shipments available for Sepiol S.A.U
日期 数据来源 客户 详细信息
2024-12-17 Colombia Imports
GRASAS S.A.
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXX
2024-12-17 Colombia Imports
GRASAS S.A.
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX
2024-12-23 Colombia Imports
MESA HERMANOS Y CIA. S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX
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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See all 5 customers of Sepiol S.A.U

Contact information for Sepiol S.A.U

 
地址
AV DEL ACERO 14-16 19200 AZUQUECA D GUADALAJARA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575015092260
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Grasas SA
Consignee (Original Format)
GRASAS S.A. CL 11 18 113
NIT ID (Original Format)
891300529
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Sepiol S.A.U
Shipper (Original Format)
SEPIOL, S.A.U AVENIDA DEL ACERO 14-16 19200 AZUQU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
241117010098
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3802909000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
44000.0
Item Quantity Unit
KG
Gross Weight (kg)
45000.0
Net Weight (kg)
44000.0
Value of Goods, CIF (USD)
$24,309
Value of Goods, FOB (USD)
$18,216
Freight Cost
6089.83
Freight Value
6093.31
Insurance Cost
3.48
Total Tax Paid
20023000
Acceptance Date
2024-12-17
Acceptance Number
352024000664409
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
303666
Customs Code
C100
Customs Declaration
35
Customs Value
24309.31
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
448474825
Document Type
R
Exchange Rate
4335.2
Flag Code
467
Identification Formula
35202400066440.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-12
Invoice Number
12220846
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50095119.000000
Municipality
76111.0
Number Packages
40
Packaging Code
BG
Payment Date
2024-11-16
Payment Form
5
Payment Value
20023000
Preprinted Number
352024000664409
Subheadings
1
Tariff Base
105385721
User Type
23
Value Added Tax Base
105385721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20023000
Value Added Tax Total
20023000
Verification Number
4

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