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I.R.G. Gestion Integral 2012 Sl

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

81 South American shipments available for I.R.G. Gestion Integral 2012 Sl
Fecha fuente de datos Clientes Detalles
2022-09-01 Colombia Imports
CI LAGO VERDE SOCIEDAD POR ACCIONES SIMPLIFICADA
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXX
2022-10-10 Colombia Imports
CI LAGO VERDE SOCIEDAD POR ACCIONES SIMPLIFICADA
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2022-10-21 Colombia Imports
CI LAGO VERDE SOCIEDAD POR ACCIONES SIMPLIFICADA
XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX
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Contact information for I.R.G. Gestion Integral 2012 Sl

 
Dirección
AV. HERMANOS MARISTAS, 28-4D 46013 VALENCIA
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575012643122
Shipment Date
2022-09-01
Filing Date
2022-09-01
Consignee
Ci Lago Verde Sociedad Por Acciones Simplificada
Consignee (Original Format)
CI LAGO VERDE SOCIEDAD POR ACCIONES SIMPLIFICADA CL 4 NORTE 1 N 10 TO MERCURIO OF 201
NIT ID (Original Format)
815003021
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
I.R.G. Gestion Integral 2012 Sl
Shipper (Original Format)
IRG GESTION INTEGRAL 2012 S.L HERMANOS MARISTAS 28-4 DESP 4D 4601
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXX
Item Quantity
9872.0
Item Quantity Unit
U
Gross Weight (kg)
488.0
Net Weight (kg)
439.2
Value of Goods, CIF (USD)
$3,795
Value of Goods, FOB (USD)
$1,816
Freight Cost
1889.39
Freight Value
1979.39
Insurance Cost
90.0
Total Tax Paid
3537000
Acceptance Date
2022-09-01
Acceptance Number
32022001225196
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
168241
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3795.22
Declaration Type
1
Deposit Code
26954
Destination Providence
76
Document Identifier
394762821
Document Type
N
Exchange Rate
4407.95
Flag Code
249
Identification Formula
3.2022001225196E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
062/2022
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-08-12
Payment Form
1
Payment Value
3537000
Preprinted Number
32022001225196
Subheadings
1
Tariff Base
16729140
Tariff Percentage
1.8
Tariff Subtotal
301000
Tariff Total
301000
User Type
23
Value Added Tax Base
17030140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3236000
Value Added Tax Total
3236000
Verification Number
9