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Supply Chain Intelligence about:

Clemente Gomez De Zamora S.A.U.

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

73 South American shipments available for Clemente Gomez De Zamora S.A.U.
Fecha fuente de datos Clientes Detalles
2014-11-19 Colombia Imports
SPATARO NAPOLI S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX X
2014-11-19 Colombia Imports
SPATARO NAPOLI S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX X
2014-11-19 Colombia Imports
SPATARO NAPOLI S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
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Contact information for Clemente Gomez De Zamora S.A.U.

 
Dirección
AVDA. DE LA INDUSTRIA, 17 POLIGONO INDUSTRIAL DE ALCOBENDAS 28108 ALCOBENDAS MADRID
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
404
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A. CL 24 3 46 BRR SAN NICOLAS
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Clemente Gomez De Zamora S.A.U.
Shipper (Original Format)
CLEMENTE GOMEZ DE ZAMORA S.A.U AV. DE LA INDUSTRIA 17 28108 ALCOBE
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
Transport Document
831332
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203429000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX X
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
31.91
Net Weight (kg)
19.1
Value of Goods, CIF (USD)
$863
Value of Goods, FOB (USD)
$849
Freight Cost
12.96
Freight Value
13.64
Insurance Cost
0.68
Total Tax Paid
294000
Acceptance Date
2014-11-19
Acceptance Number
882014000157032
Bank Branch ID
836
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15037
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
862.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
237391961
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
2014F-004952
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
19
Packaging Code
PK
Payment Date
2014-08-30
Payment Form
1
Payment Value
294000
Preprinted Number
882014000157032
Subheadings
15
Tariff Base
1839802
User Type
23
Value Added Tax Base
1839802
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
6