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Supply Chain Intelligence about:

Ducere 2010 S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

199 South American shipments available for Ducere 2010 S.L.
Fecha fuente de datos Clientes Detalles
2024-07-26 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXX
2024-07-25 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXXX
2024-07-26 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXXX
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Contact information for Ducere 2010 S.L.

 
Dirección
AV. FCO TARREGA, 28 - 6 - 12 - 125 CASTELLON
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

199 shipment records available

Bill of Lading Number
499392
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Ducere 2010 S.L.
Shipper (Original Format)
DUCERE 2010 S.L. Av. Francisco T¿rrega, 28-6o-12-125
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MEBIO2200811
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
6907220000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
905.04
Item Quantity Unit
M2
Gross Weight (kg)
16470.58
Net Weight (kg)
16422.34
Value of Goods, CIF (USD)
$10,577
Value of Goods, FOB (USD)
$6,915
Freight Cost
3656.19
Freight Value
3661.72
Insurance Cost
5.53
Total Tax Paid
8112000
Acceptance Date
2024-07-26
Acceptance Number
872024000087564
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
265588
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
10576.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
441520675
Document Type
N
Exchange Rate
4036.73
Flag Code
580
Identification Formula
87202400008756.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-06-14
Invoice Number
E22/000177
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
548
Packaging Code
CS
Payment Date
2022-06-17
Payment Form
1
Payment Value
8112000
Preprinted Number
872024000087564
Subheadings
1
Tariff Base
42695363
User Type
23
Value Added Tax Base
42695363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8112000
Value Added Tax Total
8112000
Verification Number
5

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