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Supply Chain Intelligence about:

American Tile Spain S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

133 South American shipments available for American Tile Spain S.L.
Fecha fuente de datos Clientes Detalles
2024-09-23 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
2024-10-30 Colombia Imports
BLACKROCK DECO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2025-02-14 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXX
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Contact information for American Tile Spain S.L.

 
Dirección
AVINGUDA MEDITERRANI , 87 12200 CAS CASTELLON
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. 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

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Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575014786591
Shipment Date
2024-09-23
Filing Date
2024-09-23
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.S CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
American Tile Spain S.L.
Shipper (Original Format)
AMERICAN TILE SPAIN, S.L. AVINGUDA MEDITERRANI, 87 12200 ONDA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
FG/009527
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
7531.2
Item Quantity Unit
M2
Gross Weight (kg)
159000.0
Net Weight (kg)
156000.0
Value of Goods, CIF (USD)
$82,652
Value of Goods, FOB (USD)
$40,891
Freight Cost
40332.0
Freight Value
41761.61
Insurance Cost
39.65
Total Tax Paid
102520000
Acceptance Date
2024-08-22
Acceptance Number
352024000418315
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
227193
Customs Code
C100
Customs Declaration
35
Customs Value
82652.41
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
444860812
Document Type
N
Exchange Rate
4014.18
Flag Code
434
Identification Formula
35202400041831.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
FE24-0023
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
103
Other Costs
1389.96
Packaging Code
PK
Payment Date
2024-07-18
Payment Form
10
Payment Value
102520000
Preprinted Number
352024000418315
Subheadings
1
Tariff Base
331781651
Tariff Percentage
10.0
Tariff Subtotal
33178000
Tariff Total
33178000
User Type
23
Value Added Tax Base
364959651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69342000
Value Added Tax Total
69342000
Verification Number
7

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