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Grupo Forma 5 S.L.U

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

328 South American shipments available for Grupo Forma 5 S.L.U
Fecha fuente de datos Clientes Detalles
2024-09-26 Colombia Imports
WILLTEX S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXX
2024-09-26 Colombia Imports
WILLTEX S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX
2024-09-26 Colombia Imports
WILLTEX S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
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Contact information for Grupo Forma 5 S.L.U

 
Dirección
ACUEDUCTO 12-14, POL. IND. CTRA. DE DOS HERMANAS, SEVILLA
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

328 shipment records available

Bill of Lading Number
575014789604
Shipment Date
2024-09-26
Filing Date
2024-09-26
Consignee
Willtex Limitada
Consignee (Original Format)
WILLTEX S.A.S. CR 28 77 29
NIT ID (Original Format)
800196583
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Grupo Forma 5 S.L.U
Shipper (Original Format)
GRUPO FORMA 5, S.L.U ACUEDUCTO 12-14, POL. IND. CTRA. DE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
240102969/0104
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
308.39
Net Weight (kg)
266.1
Value of Goods, CIF (USD)
$1,618
Value of Goods, FOB (USD)
$1,258
Freight Cost
354.12
Freight Value
359.36
Insurance Cost
5.24
Total Tax Paid
1283000
Acceptance Date
2024-09-25
Acceptance Number
482024000531961
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
194990
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1617.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
445054685
Document Type
N
Exchange Rate
4175.1
Flag Code
467
Identification Formula
48202400053196.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-07
Invoice Number
8037
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-08-28
Payment Form
1
Payment Value
1283000
Preprinted Number
482024000531961
Subheadings
3
Tariff Base
6753517
User Type
23
Value Added Tax Base
6753517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1283000
Value Added Tax Total
1283000

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