Baxi Calefaccion S.L.U, C/ LOPEZ DE HOYOS, 35 PLANTA BAJA 2 MADRID-ESPANA | Reportaje de Proveedor — Panjiva
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Baxi Calefaccion S.L.U

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

32 South American shipments available for Baxi Calefaccion S.L.U
Fecha fuente de datos Clientes Detalles
2019-08-29 Colombia Imports
SOL- ARS SAS
TS: 8. DO: 11-4647; IMPORTACIÓN: 114647; DECLARACIÓN: 4. MERCANCIA NUEVA Y DE PRIMERA CALI
2019-08-29 Colombia Imports
SOL- ARS SAS
TS: 8. DO: 11-4647; IMPORTACIÓN: 114647; DECLARACIÓN: 6. MERCANCIA NUEVA Y DE PRIMERA CALI
2019-08-29 Colombia Imports
SOL- ARS SAS
TS: 8. DO: 11-4647; IMPORTACIÓN: 114647; DECLARACIÓN: 7. MERCANCIA NUEVA Y DE PRIMERA CALI
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Contact information for Baxi Calefaccion S.L.U

 
Dirección
C/ LOPEZ DE HOYOS, 35 PLANTA BAJA 2 MADRID-ESPANA
 
 

Sample Bill of Lading

32 shipment records available

Bill of Lading Number
019000024947
Filing Date
2019-08-29
Shipment Date
2019-08-17
Consignee
Sol Ars Sas
Consignee (Original Format)
SOL- ARS SAS CR 80 147 91
NIT ID (Original Format)
830006731
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Baxi Calefaccion S.L.U
Shipper (Original Format)
BAXI CALEFACCION S.L.U. C/ LOPEZ DE HOYOS, 35 PLANTA BAJA 2
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
190402745/0408
HS Code
8403900000
Goods Shipped
TS: 8. DO: 11-4647; IMPORTACIÓN: 114647; DECLARACIÓN: 4. MERCANCIA NUEVA Y DE PRIMERA CALI
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
21.58
Net Weight (kg)
19.43
Value of Goods, CIF (USD)
$374
Value of Goods, FOB (USD)
$337
Freight Cost
7.22
Freight Value
37.82
Insurance Cost
0.85
Total Tax Paid
240000
Acceptance Date
2019-08-29
Acceptance Number
32019001436472
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
224794
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
374.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
326635713
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001436472
Import Type
1
Incomex Office
99
Invoice Date
2019-07-17
Invoice Number
191028273
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
29.75
Packaging Code
PK
Payment Date
2019-07-25
Payment Form
5
Payment Value
240000
Preprinted Number
32019001436472
Subheadings
8
Tariff Base
1264109
Total Paid
240000
User Type
23
Value Added Tax Base
1264109
Value Added Tax Paid
240000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000
Verification Number
1