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Supply Chain Intelligence about:

Acofal S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

233 South American shipments available for Acofal S.L
Fecha fuente de datos Clientes Detalles
2024-07-04 Colombia Imports
CRISTAL GLASS SECURITY S.A.S.
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
2024-07-04 Colombia Imports
CRISTAL GLASS SECURITY S.A.S.
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
2024-09-20 Colombia Imports
M & LOGISTICS SAS
XXXXXXXXX X XX X XX XXXXXXX XXX X XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Acofal S.L

 
Dirección
PLATAFORMA LOGISTICA PLAZA, C/BURTI ZARAGOZA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

233 shipment records available

Bill of Lading Number
575014522098
Shipment Date
2024-07-04
Filing Date
2024-07-04
Consignee
Cristal Glass Security S.A.S.
Consignee (Original Format)
CRISTAL GLASS SECURITY S.A.S. CL 64 A 28 B 34
NIT ID (Original Format)
900496743
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Acofal S.L
Shipper (Original Format)
ACOFAL S.L. PLATAFORMA LOGISTICA PLAZA CLL BURT
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
240101830/0106
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
8301409000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
29.92
Net Weight (kg)
26.93
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$561
Freight Cost
13.76
Freight Value
21.68
Insurance Cost
7.92
Total Tax Paid
461000
Acceptance Date
2024-07-04
Acceptance Number
482024000353381
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
155387
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
583.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
440087130
Document Type
N
Exchange Rate
4158.1
Flag Code
467
Identification Formula
48202400035338.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-16
Invoice Number
A2400396
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-05
Payment Form
1
Payment Value
461000
Preprinted Number
482024000353381
Subheadings
6
Tariff Base
2424630
User Type
23
Value Added Tax Base
2424630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
461000
Value Added Tax Total
461000
Verification Number
2

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