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Supply Chain Intelligence about:

Gama Decor S.A.U

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

60 South American shipments available for Gama Decor S.A.U
Fecha fuente de datos Clientes Detalles
2023-04-28 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX
2023-04-28 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
2023-04-28 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gama Decor S.A.U

 
Dirección
CTRA. VILA-REAL- PUEBLA DE ARENOSO VILA REAL
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575013294866
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Mgt Diseno S A S
Consignee (Original Format)
MGT DISEnO S A S CL 85 11 64
NIT ID (Original Format)
900479641
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gama Decor S.A.U
Shipper (Original Format)
GAMA-DECOR, S.A.U. PUEBLA DE ARENOSO (CV-20) KM 1.7
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
VLC320488
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.26
Freight Value
0.27
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2023-04-20
Acceptance Number
482023000237740
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
968530
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
410011144
Document Type
N
Exchange Rate
4424.02
Flag Code
472
Identification Formula
48202300023774.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
0923201254
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-03-27
Payment Form
10
Payment Value
1000
Preprinted Number
482023000237740
Subheadings
11
Tariff Base
6149
User Type
23
Value Added Tax Base
6149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
5