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Supply Chain Intelligence about:

Geologica Tile S.L.U

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

74 South American shipments available for Geologica Tile S.L.U
Fecha fuente de datos Clientes Detalles
2018-11-23 Colombia Imports
PISENDE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX
2018-11-23 Colombia Imports
PISENDE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX
2018-11-23 Colombia Imports
PISENDE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Geologica Tile S.L.U

 
Dirección
CAMI DEL TOLL 18 PO BOX 280 12200 O CASTELLON
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575009483884
Shipment Date
2018-11-23
Filing Date
2018-11-23
Consignee
Pisende S.A.S.
Consignee (Original Format)
PISENDE S.A.S. CR 58 65 224
NIT ID (Original Format)
811015511
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Geologica Tile S.L.U
Shipper (Original Format)
GEOLOGICA TILE , S.L.U CAMI DEL TOLL 18 P.O BOX 280
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. 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
862955
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
6907210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX
Item Quantity
438.0
Item Quantity Unit
M2
Gross Weight (kg)
8190.51
Net Weight (kg)
8056.15
Value of Goods, CIF (USD)
$2,958
Value of Goods, FOB (USD)
$2,778
Freight Cost
173.55
Freight Value
180.5
Insurance Cost
6.95
Total Tax Paid
1798000
Acceptance Date
2018-11-23
Acceptance Number
482018000802415
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
361394
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2958.15
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
316274116
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
48201800080241
Import Type
1
Incomex Office
99
Invoice Date
2018-10-26
Invoice Number
012748/83
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
23
Packaging Code
BT
Payment Date
2018-11-07
Payment Form
1
Payment Value
1798000
Preprinted Number
482018000802415
Subheadings
3
Tariff Base
9461022
User Type
23
Value Added Tax Base
9461022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1798000
Value Added Tax Total
1798000
Verification Number
3

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