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Supply Chain Intelligence about:

Germark S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

131 South American shipments available for Germark S.A.
Fecha fuente de datos Clientes Detalles
2023-03-14 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X X XXXX XXXX XXXXXXXX XXXX X
2023-05-02 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX
2023-05-02 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX
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See all 3 customers of Germark S.A.

Contact information for Germark S.A.

 
Dirección
AV. DE LA FAMA, 50 08940 - COMELLA BARCELONA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575013231176
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Germark S.A.
Shipper (Original Format)
GERMARK S.A. AVDA DE LA FAMA 50 ES 08940 CORNELL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
771518656280
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X X XXXX XXXX XXXXXXXX XXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$4,382
Value of Goods, FOB (USD)
$4,310
Freight Cost
71.1
Freight Value
72.22
Insurance Cost
1.12
Total Tax Paid
3954000
Acceptance Date
2023-03-14
Acceptance Number
902023000041381
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
21478
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
4382.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
408254621
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300004138.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
A/23001214
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
8
Payment Value
3954000
Preprinted Number
902023000041381
Subheadings
1
Tariff Base
20810546
User Type
23
Value Added Tax Base
20810546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3954000
Value Added Tax Total
3954000
Verification Number
8

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