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Supply Chain Intelligence about:

Ghe Iberica Sl

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

102 South American shipments available for Ghe Iberica Sl
Fecha fuente de datos Clientes Detalles
2023-03-06 Colombia Imports
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX
2023-03-06 Colombia Imports
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX
2023-03-06 Colombia Imports
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX X
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Contact information for Ghe Iberica Sl

 
Dirección
C/ ORLEANS POLIGONO INDUSTRIAL LES TOSSES, AMPOSTA 43870
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
23000000392
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Steckerl Aceros Sociedad Por Acciones Simplificada
Consignee (Original Format)
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA KM 114 CRT LA CORDIALIDAD KM 3 CRV BARR
NIT ID (Original Format)
900499032
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Ghe Iberica Sl
Shipper (Original Format)
MEP IBERICA, S.L. C/ PLASTIC POL. IND. LES. GUIXERES
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
HAWB-223020601
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7415390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX
Item Quantity
1.05
Item Quantity Unit
KG
Gross Weight (kg)
1.17
Net Weight (kg)
1.05
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$157
Freight Cost
5.73
Freight Value
5.74
Insurance Cost
0.01
Total Tax Paid
150000
Acceptance Date
2023-03-06
Acceptance Number
872023000029608
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
16685
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
163.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
407624002
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
87202300002960.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
230076
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8296.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-16
Payment Form
1
Payment Value
150000
Preprinted Number
872023000029608
Subheadings
6
Tariff Base
791840
User Type
23
Value Added Tax Base
791840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
5