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Campagnola Iberica De Suministros Agricolas S.L.

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

201 South American shipments available for Campagnola Iberica De Suministros Agricolas S.L.
Fecha fuente de datos Clientes Detalles
2023-05-17 Colombia Imports
COMEUCOL SAS
XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXX
2023-05-17 Colombia Imports
COMEUCOL SAS
XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXX
2023-05-11 Colombia Imports
TECHNOMIN SOLUTIONS SAS
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXX XXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Campagnola Iberica De Suministros Agricolas S.L.

 
Dirección
POL. IND. LLINARS PARK AP7 CARRER T BARCELONA
 
 

Sample Bill of Lading

201 shipment records available

Bill of Lading Number
575013372476
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Comeucol Sas
Consignee (Original Format)
COMEUCOL SAS CL 54 10 46 AP 709
NIT ID (Original Format)
901336599
Consignee Class
01
Consignee Province
11
Shipper
Campagnola Iberica De Suministros Agricolas S.L.
Shipper (Original Format)
Campagnola Iberica De Suministros Agricolas S L POL IND LLINARS PARK AP7 CARRER TEC
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
075-62172305
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467199000
Goods Shipped
XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
162.38
Net Weight (kg)
146.14
Value of Goods, CIF (USD)
$13,291
Value of Goods, FOB (USD)
$12,494
Freight Cost
750.49
Freight Value
797.34
Insurance Cost
46.85
Total Tax Paid
11619000
Acceptance Date
2023-05-17
Acceptance Number
32023000666103
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487143
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13290.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
411639818
Document Type
N
Exchange Rate
4601.15
Flag Code
245
Identification Formula
32023000666103.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
000654
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
YY
Payment Date
2023-05-08
Payment Form
10
Payment Value
11619000
Preprinted Number
32023000666103
Subheadings
2
Tariff Base
61153609
User Type
23
Value Added Tax Base
61153609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11619000
Value Added Tax Total
11619000
Verification Number
3