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Destil Leries Del Maresme S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

107 South American shipments available for Destil Leries Del Maresme S.A.
Fecha fuente de datos Clientes Detalles
2019-08-26 Colombia Imports
COMPAnIA LATINA DE ALIMENTOS S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX XXXXXXX X XXXXXXXXXXXX XXXX XXXXXXXXX X
2019-09-03 Colombia Imports
COMPAnIA LATINA DE ALIMENTOS S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
2019-09-03 Colombia Imports
COMPAnIA LATINA DE ALIMENTOS S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
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See 1 customer of Destil Leries Del Maresme S.A.

Contact information for Destil Leries Del Maresme S.A.

 
Dirección
C/ TORRENT D¿EN PUIG 22. ARENYS DE BARCELONA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
3272335
Shipment Date
2019-08-26
Filing Date
2019-08-26
Consignee
Compania Latina De Alimentos S.A.S.
Consignee (Original Format)
COMPAnIA LATINA DE ALIMENTOS S.A.S. CR 49 A 48 SUR 100 IN 104
NIT ID (Original Format)
900566790
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Destil Leries Del Maresme S.A.
Shipper (Original Format)
DESTIL LERIES DEL MARESME, S.A. C/ Torrent d¿en Puig 22. Arenys de
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
Truck
Transport Document
865193
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208709000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX XXXXXXX X XXXXXXXXXXXX XXXX XXXXXXXXX X
Item Quantity
675.0
Item Quantity Unit
L
Gross Weight (kg)
998.71
Net Weight (kg)
903.83
Value of Goods, CIF (USD)
$1,832
Value of Goods, FOB (USD)
$1,727
Freight Cost
69.13
Freight Value
105.23
Insurance Cost
2.39
Total Tax Paid
309000
Acceptance Date
2019-08-26
Acceptance Number
32019001415402
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
101245
Customs Agent
2
Customs Code
C202
Customs Declaration
3
Customs Value
1832.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
326526711
Document Type
R
Exchange Rate
3376.99
Flag Code
434
Identification Formula
32019001415402
Import Type
1
Incomex Office
3
Invoice Date
2019-02-11
Invoice Number
F9000009
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50108934
Municipality
5266.0
Number Packages
200
Other Costs
33.71
Packaging Code
YY
Payment Date
2019-02-17
Payment Form
1
Payment Value
309000
Preprinted Number
32019001415402
Subheadings
2
Tariff Base
6186848
User Type
23
Value Added Tax Base
6186848
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
6

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