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Supply Chain Intelligence about:

Damel Group S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

145 South American shipments available for Damel Group S.L.
Fecha fuente de datos Clientes Detalles
2023-04-22 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
2023-04-01 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
2023-04-26 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XX X
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Contact information for Damel Group S.L.

 
Dirección
CIUDAD DE BARCELONA, 20-POL. INDUST VALENCIA
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575013315466
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Manitoba S.A.S.
Consignee (Original Format)
MANITOBA S.A.S. CR 29 B 10 28 BG 4 PARQUE EMPRES
NIT ID (Original Format)
800024095
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Damel Group S.L.
Shipper (Original Format)
DAMEL GROUP S.L. C/ CIUDAD DE BARCELONA 20 POL IND F
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLC318436
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2008999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
21400.0
Item Quantity Unit
KG
Gross Weight (kg)
21935.0
Net Weight (kg)
21400.0
Value of Goods, CIF (USD)
$53,999
Value of Goods, FOB (USD)
$50,294
Freight Cost
3689.48
Freight Value
3705.15
Insurance Cost
15.67
Total Tax Paid
45389000
Acceptance Date
2023-04-22
Acceptance Number
352023000172321
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83859
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
53998.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
409816081
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300017232.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
T000021
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50078299.000000
Municipality
76892.0
Number Packages
1070
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
5
Payment Value
45389000
Preprinted Number
352023000172321
Subheadings
1
Tariff Base
238891196
User Type
23
Value Added Tax Base
238891196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45389000
Value Added Tax Total
45389000
Verification Number
7

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