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Supply Chain Intelligence about:

Smalticeram Espana S.A

企业页面   Spain

See Smalticeram Espana S.A's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

172 South American shipments available for Smalticeram Espana S.A
日期 数据来源 客户 详细信息
2023-06-16 Colombia Imports
CERAMICA ITALIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX
2023-06-16 Colombia Imports
CERAMICA ITALIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX
2023-09-20 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXX XXXXXXXX XX XXX XXX XXX XXXX XXXXXXX X XX XXX XXX XX XX XXXXXXXXXX XXXXX X XX 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

Explore trading relationships hidden in supply chain data

Contact information for Smalticeram Espana S.A

 
地址
CALLE DEL TOLL NO. 37-12200 ONDA
 
 

Sample Bill of Lading

172 shipment records available

Bill of Lading Number
575013465067
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Ceramica Italia S.A.
Consignee (Original Format)
CERAMICA ITALIA S.A. AV 3 CL 23 A N ZN INDUSTRIAL URB TASAJE
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Smalticeram Espana S.A
Shipper (Original Format)
SMALTICERAM ESPANA S.A. CALLE DEL TOLL No 37 - 12200 ONDA (
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
2507001000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.27
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$19
Freight Cost
18.38
Freight Value
30.83
Insurance Cost
0.02
Total Tax Paid
39000
Acceptance Date
2023-06-16
Acceptance Number
482023000353416
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
209856
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
49.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
54
Document Identifier
413017201
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
48202300035341.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
FM20230019
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
54001.0
Number Packages
1
Other Costs
12.43
Packaging Code
PK
Payment Date
2023-05-24
Payment Form
99
Payment Value
39000
Preprinted Number
482023000353416
Subheadings
6
Tariff Base
207578
User Type
23
Value Added Tax Base
207578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
9