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Supply Chain Intelligence about:

Aiscan S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

211 South American shipments available for Aiscan S.L.
Fecha fuente de datos Clientes Detalles
2024-12-10 Colombia Imports
METALYCA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXXXX
2024-12-10 Colombia Imports
METALYCA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXXXX
2024-12-06 Colombia Imports
COMAPLE COLOMBIA S.A.S
X XXX XXX XXXX XXXXXXXX XX X XXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXX
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Contact information for Aiscan S.L.

 
Dirección
CAMINO DE CABESOLS, S/N APDO. 41 03 ALICANTE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575015044486
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Metalyca S.A.S.
Consignee (Original Format)
METALYCA S.A.S. CR 52 7 SUR 85
NIT ID (Original Format)
900306393
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Aiscan S.L.
Shipper (Original Format)
AISCAN, S.L. CAMINO CABESOLS, S/N APDO 41
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS 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
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
3917219000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXXXXXX
Item Quantity
6214.45
Item Quantity Unit
KG
Gross Weight (kg)
6904.94
Net Weight (kg)
6214.45
Value of Goods, CIF (USD)
$25,847
Value of Goods, FOB (USD)
$18,868
Freight Cost
6884.45
Freight Value
6978.79
Insurance Cost
94.34
Total Tax Paid
21643000
Acceptance Date
2024-12-10
Acceptance Number
482024000703612
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231465
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25846.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
448154013
Document Type
R
Exchange Rate
4407.13
Flag Code
169
Identification Formula
48202400070361.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-11
Invoice Number
FV24-EX-0422
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50212069.000000
Municipality
5001.0
Number Packages
3141
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
5
Payment Value
21643000
Preprinted Number
482024000703612
Subheadings
2
Tariff Base
113910869
User Type
23
Value Added Tax Base
113910869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21643000
Value Added Tax Total
21643000
Verification Number
4

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