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Supply Chain Intelligence about:

A Gratacos Sau

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

109 South American shipments available for A Gratacos Sau
Fecha fuente de datos Clientes Detalles
2023-07-14 Colombia Imports
ND INVERSIONES S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
2023-07-14 Colombia Imports
ND INVERSIONES S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
2023-07-14 Colombia Imports
ND INVERSIONES S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXX XXXX XXXXXXXXX XXXXXX XXXXX X XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX X
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Contact information for A Gratacos Sau

 
Dirección
CI CORSEGA 381-387 2 1 08037 BARCEL BARCELONA
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
4122678
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Nd Inversiones S.A.S.
Consignee (Original Format)
ND INVERSIONES S.A.S. CR 16 127 31 TO 5 AP 401
NIT ID (Original Format)
830140489
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
A Gratacos Sau
Shipper (Original Format)
A GRATACOS SAU CI CÒRSEGA 381-387 2° 1A - 08037 BA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810920000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
10.31
Item Quantity Unit
KG
Gross Weight (kg)
12.58
Net Weight (kg)
10.31
Value of Goods, CIF (USD)
$830
Value of Goods, FOB (USD)
$813
Freight Cost
16.38
Freight Value
17.03
Insurance Cost
0.65
Total Tax Paid
662000
Acceptance Date
2023-07-14
Acceptance Number
32023000954763
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563163
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
829.98
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
414403072
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000954763.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
PRF2306-1155
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-06-30
Payment Form
1
Payment Value
662000
Preprinted Number
32023000954763
Subheadings
3
Tariff Base
3482538
User Type
23
Value Added Tax Base
3482538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
662000
Value Added Tax Total
662000
Verification Number
6