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Supply Chain Intelligence about:

Geotiles Smart Desing

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

103 South American shipments available for Geotiles Smart Desing
Fecha fuente de datos Clientes Detalles
2020-04-07 Colombia Imports
PISENDE S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XX
2020-11-04 Colombia Imports
PISENDE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X XX XXX XXXXXXXX X XX XXX XXXXXXX
2020-11-05 Colombia Imports
PISENDE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X XX XXX XXXXXXXX X XX XXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Geotiles Smart Desing

 
Dirección
CAMI DEL TOLL 18, P.O.BOX 280 12200 ONDA
 
 
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

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575010804936
Shipment Date
2020-04-07
Filing Date
2020-04-07
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
Geotiles Smart Desing
Shipper (Original Format)
GEOTILES SMART DESIGN CAMI DEL TOL 18 P.O BOX 280 12200 O
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
873939
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
6907230000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
1133.76
Item Quantity Unit
M2
Gross Weight (kg)
18657.4
Net Weight (kg)
18357.4
Value of Goods, CIF (USD)
$6,434
Value of Goods, FOB (USD)
$5,986
Freight Cost
425.12
Freight Value
448.14
Insurance Cost
23.02
Total Tax Paid
4970000
Acceptance Date
2020-04-07
Acceptance Number
482020000215590
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
508731
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6433.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
340559133
Document Type
N
Exchange Rate
4065.5
Flag Code
351
Identification Formula
48202000021559
Import Type
1
Incomex Office
99
Invoice Date
2020-03-04
Invoice Number
003431/3
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
47
Packaging Code
YY
Payment Date
2020-03-21
Payment Form
5
Payment Value
4970000
Preprinted Number
482020000215590
Subheadings
2
Tariff Base
26156329
User Type
23
Value Added Tax Base
26156329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4970000
Value Added Tax Total
4970000
Verification Number
6

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