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Supply Chain Intelligence about:

Contipos S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

1,009 South American shipments available for Contipos S.L.
Fecha fuente de datos Clientes Detalles
2025-06-20 Colombia Imports
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2025-06-20 Colombia Imports
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2025-06-20 Colombia Imports
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Contipos S.L.

 
Dirección
CEEI ARAGON, CAMPUS RIO EBRO, CALLE ZARAGOZA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

1,009 shipment records available

Bill of Lading Number
575015692242
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Importadora Colombiana De Autopartes Ltda
Consignee (Original Format)
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS CR 56 13 35 BRR PUENTE ARANDA
NIT ID (Original Format)
830134246
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Contipos S.L.
Shipper (Original Format)
CONTIPOS S.L. CEEI ARAGON CAMPUS RIO EBRO C/MARIA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
PZAZ25113911
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.39
Net Weight (kg)
3.05
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$36
Freight Cost
7.95
Freight Value
8.02
Insurance Cost
0.07
Total Tax Paid
46000
Acceptance Date
2025-06-20
Acceptance Number
32025001178330
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538402
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
44.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
456962254
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001178330
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
007181
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
BT
Payment Date
2025-06-13
Payment Form
1
Payment Value
46000
Preprinted Number
32025001178330
Subheadings
15
Tariff Base
185109
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
194109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
1

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