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Guzman Minerals S.L.U

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

76 South American shipments available for Guzman Minerals S.L.U
Fecha fuente de datos Clientes Detalles
2024-03-18 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2024-04-11 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXXXX X XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX
2024-04-09 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
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Contact information for Guzman Minerals S.L.U

 
Dirección
C/ TRAGINERS, 9 46014 VALENCIA SPA VALENCIA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 26 - Ores, slag and ash

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575014228431
Shipment Date
2024-03-18
Filing Date
2024-03-18
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S CR 48 72 SUR 01
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Guzman Minerals S.L.U
Shipper (Original Format)
GUZMAN MINERALS S.L.U C/ TRAGINERS, 9 46014 VALENCIA¿ SPA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML 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
VLC410442
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2530900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24320.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$62,672
Value of Goods, FOB (USD)
$61,176
Freight Cost
1278.0
Freight Value
1495.62
Insurance Cost
217.62
Total Tax Paid
46432000
Acceptance Date
2024-03-18
Acceptance Number
482024000142192
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
90095
Customs Code
C100
Customs Declaration
48
Customs Value
62671.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
434354419
Document Type
N
Exchange Rate
3899.39
Flag Code
472
Identification Formula
48202400014219.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-19
Invoice Number
FVR-0005468
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-02-27
Payment Form
1
Payment Value
46432000
Preprinted Number
482024000142192
Subheadings
1
Tariff Base
244381088
User Type
23
Value Added Tax Base
244381088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46432000
Value Added Tax Total
46432000
Verification Number
2

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