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Supply Chain Intelligence about:

Cojali S.L

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

133 South American shipments available for Cojali S.L
Fecha fuente de datos Clientes Detalles
2023-04-12 Colombia Imports
ECOSISTEMAS JAFER SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2023-04-12 Colombia Imports
ECOSISTEMAS JAFER SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2023-04-12 Colombia Imports
ECOSISTEMAS JAFER SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cojali S.L

 
Dirección
POLG 94 PARC 43 POLG IND. JALI CIUDAD REAL
 
 

Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575013298869
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Ecosistemas Jafer Sas
Consignee (Original Format)
ECOSISTEMAS JAFER SAS DG 85 76 20
NIT ID (Original Format)
900942907
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cojali S.L
Shipper (Original Format)
COJALI SL AVDA DE LA INDUSTRIA S/N 13610 CAMP
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Spain
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
38144003401
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
1.04
Item Quantity Unit
KG
Gross Weight (kg)
1.15
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$334
Value of Goods, FOB (USD)
$312
Freight Cost
21.2
Freight Value
22.76
Insurance Cost
1.56
Total Tax Paid
292000
Acceptance Date
2023-04-12
Acceptance Number
32023000486490
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442726
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
334.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
409308055
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000486490.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
001 / 05328
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-03
Payment Form
1
Payment Value
292000
Preprinted Number
32023000486490
Subheadings
4
Tariff Base
1534226
User Type
23
Value Added Tax Base
1534226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
3