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Geotiles S.L.U

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

81 South American shipments available for Geotiles S.L.U
Fecha fuente de datos Clientes Detalles
2023-03-29 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXX XX XX XXXXXXX XXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX
2023-04-11 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXX XX XX XXXXXXX XXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX
2023-04-04 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX XX XXXXX
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Contact information for Geotiles S.L.U

 
Dirección
CARR VIA -REAL-ONDA KM 6 APDO 116 C 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
  3. 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

81 shipment records available

Bill of Lading Number
405833
Shipment Date
2023-03-29
Filing Date
2023-03-29
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
Geotiles S.L.U
Shipper (Original Format)
GEOTILES, S.L.U cr vila Real- onda km 6), APDO DE C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
5743280P6202
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 XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXX XX XX XXXXXXX XXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
322.56
Item Quantity Unit
M2
Gross Weight (kg)
7760.78
Net Weight (kg)
7672.0
Value of Goods, CIF (USD)
$5,548
Value of Goods, FOB (USD)
$4,202
Freight Cost
1325.6
Freight Value
1346.61
Insurance Cost
21.01
Total Tax Paid
5130000
Acceptance Date
2023-03-24
Acceptance Number
872023000038261
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
213572
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
5548.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
408712071
Document Type
N
Exchange Rate
4866.5
Flag Code
580
Identification Formula
87202300003826.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
000020/33
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
7
Packaging Code
PC
Payment Date
2023-01-12
Payment Form
1
Payment Value
5130000
Preprinted Number
872023000038261
Subheadings
1
Tariff Base
27001483
User Type
23
Value Added Tax Base
27001483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5130000
Value Added Tax Total
5130000
Verification Number
5

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