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Supply Chain Intelligence about:

Grupo Sans & Dicanals Mobiliario S.L ( Grupo Sdm)

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

144 South American shipments available for Grupo Sans & Dicanals Mobiliario S.L ( Grupo Sdm)
Fecha fuente de datos Clientes Detalles
2014-12-23 Colombia Imports
DENTIX COLOMBIA S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
2014-12-23 Colombia Imports
DENTIX COLOMBIA S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
2015-02-09 Colombia Imports
DENTIX COLOMBIA S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 2 customers of Grupo Sans & Dicanals Mobiliario S.L ( Grupo Sdm)

Contact information for Grupo Sans & Dicanals Mobiliario S.L ( Grupo Sdm)

 
Dirección
PARQUE EMPRESARIAL LAURO TORRE 17 2 MALAGA
 
 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575005756443
Shipment Date
2014-12-23
Filing Date
2014-12-23
Consignee
Dentix Colombia S A S
Consignee (Original Format)
DENTIX COLOMBIA S A S CL 100 11 A 35 P 3
NIT ID (Original Format)
900759454
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Grupo Sans & Dicanals Mobiliario S.L ( Grupo Sdm)
Shipper (Original Format)
GRUPO SANS DICANALS MOBILIARIO S.L. P. EMPRESARIAL LAUROTORRE 17.29130
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
BIO021795
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
9403890000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
257.81
Net Weight (kg)
232.03
Value of Goods, CIF (USD)
$1,862
Value of Goods, FOB (USD)
$1,450
Freight Cost
379.35
Freight Value
411.57
Insurance Cost
2.18
Total Tax Paid
1452000
Acceptance Date
2014-12-22
Acceptance Number
482014000537988
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
91373
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1861.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
238692187
Document Type
N
Exchange Rate
2334.98
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
143907
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
14
Other Costs
30.04
Packaging Code
CT
Payment Date
2014-11-18
Payment Form
10
Payment Value
1452000
Preprinted Number
482014000537988
Subheadings
5
Tariff Base
4346752
Tariff Paid
652000
Tariff Percentage
15.0
Tariff Subtotal
652000
Tariff Total
652000
Total Paid
1452000
User Type
23
Value Added Tax Base
4998752
Value Added Tax Paid
800000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
800000
Value Added Tax Total
800000
Verification Number
1

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