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Supply Chain Intelligence about:

Exagres S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

68 South American shipments available for Exagres S.A.
Fecha fuente de datos Clientes Detalles
2023-03-21 Colombia Imports
DOM DESIGN SOLUTIONS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
2023-06-02 Colombia Imports
DOM DESIGN SOLUTIONS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXX XX XXXXXX X XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX
2023-06-02 Colombia Imports
DOM DESIGN SOLUTIONS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXX XX XXXXXX X XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX
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Contact information for Exagres S.A.

 
Dirección
AVDA. REINA DE LOS APOSTOLES , S/N CASTELLON
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575013226846
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Dom Design Solutions S.A.S
Consignee (Original Format)
DOM DESIGN SOLUTIONS S.A.S CR 42 75 83 LC 108
NIT ID (Original Format)
900886151
Consignee Class
02
Consignee Province
5
Shipper
Exagres S.A.
Shipper (Original Format)
EXAGRES S.A. Avda Reina de los Apóstoles s/n 125
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
895235
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
6907400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
14.15
Item Quantity Unit
M2
Gross Weight (kg)
410.0
Net Weight (kg)
405.0
Value of Goods, CIF (USD)
$1,979
Value of Goods, FOB (USD)
$1,774
Freight Cost
148.63
Freight Value
204.76
Insurance Cost
1.98
Total Tax Paid
1830000
Acceptance Date
2023-03-21
Acceptance Number
482023000174469
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953037
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1978.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
408519033
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300017446.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
202353N311
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
7
Other Costs
54.15
Packaging Code
YY
Payment Date
2023-02-26
Payment Form
1
Payment Value
1830000
Preprinted Number
482023000174469
Subheadings
2
Tariff Base
9629733
User Type
23
Value Added Tax Base
9629733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1830000
Value Added Tax Total
1830000
Verification Number
1