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Supply Chain Intelligence about:

Delta Divisas S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

50 South American shipments available for Delta Divisas S.L.
Fecha fuente de datos Clientes Detalles
2021-07-06 Colombia Imports
MARMISOL S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XX
2024-08-20 Colombia Imports
PIETRA MARMOLES Y GRANITOS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXX XX XXXXX XXXXXXX XXXXX
2024-11-19 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXX XXXXXX
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Contact information for Delta Divisas S.L.

 
Dirección
C/CONDES DE BARCELONA N5, 1-3 EDIF MURCIA
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 69 - Ceramic products
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575011606001
Shipment Date
2021-07-06
Filing Date
2021-07-06
Consignee
Marmisol Limitada
Consignee (Original Format)
MARMISOL S A S CR 19 164 52
NIT ID (Original Format)
830071137
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Delta Divisas S.L.
Shipper (Original Format)
DELTA DIVISAS, S.L C/CONDES DE BARCELONA N°5, 1-3 EDIF
Shipper Global HQ
Delta Divisas S.L.
Shipper Domestic HQ
Delta Divisas S.L.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
GLVVLCFE108440
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XX
Item Quantity
442.58
Item Quantity Unit
M2
Gross Weight (kg)
25242.0
Net Weight (kg)
25142.0
Value of Goods, CIF (USD)
$20,615
Value of Goods, FOB (USD)
$18,581
Freight Cost
1991.9
Freight Value
2033.39
Insurance Cost
41.49
Total Tax Paid
14788000
Acceptance Date
2021-07-06
Acceptance Number
482021000390165
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
667163
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20614.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
365880773
Document Type
N
Exchange Rate
3775.53
Flag Code
472
Identification Formula
48202100039016
Import Type
1
Incomex Office
99
Invoice Date
2021-03-31
Invoice Number
21128/21
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2021-06-14
Payment Form
5
Payment Value
14788000
Preprinted Number
482021000390165
Subheadings
1
Tariff Base
77831720
User Type
23
Value Added Tax Base
77831720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14788000
Value Added Tax Total
14788000
Verification Number
3

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