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Supply Chain Intelligence about:

Ste Engipharm S.L

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。

315 South American shipments available for Ste Engipharm S.L
日期 数据来源 客户 详细信息
2025-03-28 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
2025-03-28 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
2025-03-01 Colombia Imports
C.I. FARMACAPSULAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
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 11 customers of Ste Engipharm S.L

Contact information for Ste Engipharm S.L

 
地址
AV UNVD AUTONOMA 13 08209 CERDANYOL BARCELONA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

315 shipment records available

Bill of Lading Number
575015397252
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Ste Engipharm S.L
Shipper (Original Format)
STE ENGIPHARM, S.L.U AV UNI AUTONOMA 13 PARC TECG DEL VA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
TG08109947
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925200000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
246.0
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$10,540
Value of Goods, FOB (USD)
$9,624
Freight Cost
734.15
Freight Value
915.62
Insurance Cost
1.47
Total Tax Paid
8386000
Acceptance Date
2025-03-27
Acceptance Number
882025000069941
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
302366
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
10539.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
452609639
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
88202500006994
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
FV2503-0006
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
180.0
Packaging Code
PC
Payment Date
2025-03-19
Payment Form
1
Payment Value
8386000
Preprinted Number
882025000069941
Subheadings
1
Tariff Base
44136559
Total Paid
8386000
User Type
23
Value Added Tax Base
44136559
Value Added Tax Paid
8386000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8386000
Value Added Tax Total
8386000
Verification Number
5

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