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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
2024-08-30 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX
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
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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

Shipment Date
2024-08-30
Filing Date
2024-08-30
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 CAST
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
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 XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
9273.6
Item Quantity Unit
M2
Gross Weight (kg)
185500.0
Net Weight (kg)
182000.0
Value of Goods, CIF (USD)
$61,864
Value of Goods, FOB (USD)
$45,214
Freight Cost
16380.0
Freight Value
16649.68
Insurance Cost
29.68
Total Tax Paid
77688000
Acceptance Date
2024-08-30
Acceptance Number
352024000436492
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
205967
Customs Code
C100
Customs Declaration
35
Customs Value
61863.52
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
442872953
Document Type
N
Exchange Rate
4064.03
Flag Code
361
Identification Formula
35202400043649.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-19
Invoice Number
FE24-0020
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
108
Other Costs
240.0
Packaging Code
PK
Payment Form
10
Payment Value
77688000
Preprinted Number
352024000436492
Subheadings
1
Tariff Base
251415201
Tariff Percentage
10.0
Tariff Subtotal
25142000
Tariff Total
25142000
User Type
23
Value Added Tax Base
276557201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52546000
Value Added Tax Total
52546000
Verification Number
6

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