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Supply Chain Intelligence about:

Grespania S.A

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

620 South American shipments available for Grespania S.A
Fecha fuente de datos Clientes Detalles
2024-12-24 Colombia Imports
CERAMICA ITALIA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXX X XXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2024-12-24 Colombia Imports
CERAMICA ITALIA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXX X XXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2025-03-10 Colombia Imports
CERAMICAITALIAS.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grespania S.A

 
Dirección
CTRA. CASTELLON-ALCORA CV-16 KM. 2.200, APARTADO NO. 157 12080 CASTELLSPAIN
 
 
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
  3. 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
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

620 shipment records available

Bill of Lading Number
575015103816
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Ceramica Italia S.A.
Consignee (Original Format)
CERAMICA ITALIA S.A. AV 3 CL 23 A N ZN INDUSTRIAL URB TASAJE
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Grespania S.A
Shipper (Original Format)
GRESPANIA S.A. CTRA. CASTELLON-ALCORA, CV-16 KM. 2
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
243121000064
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
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXX X XXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
673.73
Item Quantity Unit
M2
Gross Weight (kg)
15238.0
Net Weight (kg)
13753.0
Value of Goods, CIF (USD)
$25,377
Value of Goods, FOB (USD)
$24,016
Freight Cost
1350.11
Freight Value
1361.27
Insurance Cost
11.16
Total Tax Paid
21189000
Acceptance Date
2024-12-24
Acceptance Number
482024000729300
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
425611
Customs Code
C100
Customs Declaration
48
Customs Value
25376.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
54
Document Identifier
448725171
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
48202400072930.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
FACEXT24415195
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
54001.0
Number Packages
36
Packaging Code
PK
Payment Date
2024-12-01
Payment Form
1
Payment Value
21189000
Preprinted Number
482024000729300
Subheadings
6
Tariff Base
111518479
User Type
23
Value Added Tax Base
111518479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21189000
Value Added Tax Total
21189000
Verification Number
3