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Supply Chain Intelligence about:

El Coro Decoletaje S.L

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

91 South American shipments available for El Coro Decoletaje S.L
Fecha fuente de datos Clientes Detalles
2023-04-04 Colombia Imports
COMPRESORES Y REDES NEUMATICAS LTDA.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
2023-05-11 Colombia Imports
COMPRESORES Y REDES NEUMATICAS LTDA.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
2023-05-11 Colombia Imports
COMPRESORES Y REDES NEUMATICAS LTDA.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
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Contact information for El Coro Decoletaje S.L

 
Dirección
PAGAZATA PARKE INDUSTRIAL ,5C SAILA EL GETA
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575013262422
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Compresores Y Redes Neumaticas Ltda
Consignee (Original Format)
COMPRESORES Y REDES NEUMATICAS LTDA. AV CL 26 69 63 TO 26 OF 203
NIT ID (Original Format)
900163958
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
El Coro Decoletaje S.L
Shipper (Original Format)
ELCORO DECOLETAJE, S.L. PAGATZA PARKE INDUSTRIALA, 5 - SAIL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
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
230400498/0409
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
264.0
Item Quantity Unit
U
Gross Weight (kg)
1682.8
Net Weight (kg)
1610.15
Value of Goods, CIF (USD)
$92,313
Value of Goods, FOB (USD)
$91,678
Freight Cost
525.18
Freight Value
635.19
Insurance Cost
110.01
Total Tax Paid
81160000
Acceptance Date
2023-04-04
Acceptance Number
482023000203180
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958654
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
92313.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
408846989
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
48202300020318.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
2300161
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-11
Payment Form
5
Payment Value
81160000
Preprinted Number
482023000203180
Subheadings
2
Tariff Base
427157361
User Type
23
Value Added Tax Base
427157361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81160000
Value Added Tax Total
81160000
Verification Number
7