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Supply Chain Intelligence about:

Synergy Trade

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。

718 South American shipments available for Synergy Trade
日期 数据来源 客户 详细信息
2024-11-19 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX
2024-11-05 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX
2024-11-05 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXX 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

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Contact information for Synergy Trade

 
地址
RONDA NARCIS MONTURIOL I ESTARRIOL VALENCIA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 39 - Plastics and articles thereof
  4. HS 69 - Ceramic products
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

See more goods shipped on Panjiva

Sample Bill of Lading

718 shipment records available

Bill of Lading Number
575014971885
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
America Synergy 9 Sas
Consignee (Original Format)
AMERICA SYNERGY 9 SAS CL 11 3 44 ED VENECIA OF 218
NIT ID (Original Format)
900981135
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Synergy Trade
Shipper (Original Format)
SYNERGY TRADE 9, S.L. RONDA NARCIS MONTURIOL I ESTARRIOL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
5806737P6371
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
3207401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX
Item Quantity
3900.0
Item Quantity Unit
KG
Gross Weight (kg)
3960.0
Net Weight (kg)
3900.0
Value of Goods, CIF (USD)
$2,788
Value of Goods, FOB (USD)
$2,695
Freight Cost
83.79
Freight Value
93.22
Insurance Cost
9.43
Total Tax Paid
2371000
Acceptance Date
2024-11-19
Acceptance Number
482024000647228
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
220391
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2788.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
447375234
Document Type
N
Exchange Rate
4475.57
Flag Code
211
Identification Formula
48202400064722.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
2024090
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
54001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-10-25
Payment Form
1
Payment Value
2371000
Preprinted Number
482024000647228
Subheadings
1
Tariff Base
12478068
User Type
23
Value Added Tax Base
12478068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2371000
Value Added Tax Total
2371000

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