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Supply Chain Intelligence about:

Iberia Almacen De Abastecimiento De Iberia

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

525 South American shipments available for Iberia Almacen De Abastecimiento De Iberia
Fecha fuente de datos Clientes Detalles
2023-04-03 Colombia Imports
IBERIA LINEAS AEREAS DE ESPAnA S.A. OPERADORA SUCURSAL COLOM
XXXX XXXXXXXXXXX XXX XXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX
2023-05-09 Colombia Imports
IBERIA LINEAS AEREAS DE ESPAnA S.A. OPERADORA SUCURSAL COLOM
XXXX XXXXXXXXXXXX X XXX XXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXX
2023-05-08 Colombia Imports
IBERIA LINEAS AEREAS DE ESPAnA S.A. OPERADORA SUCURSAL COLOM
XXXX XXXXXXXXXX X XXX XXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX
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 Iberia Almacen De Abastecimiento De Iberia

Contact information for Iberia Almacen De Abastecimiento De Iberia

 
Dirección
CARRETERA DE LA MUNOZA S/N ZONA IND MADRID
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 76 - Aluminium and articles thereof
  5. 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

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Sample Bill of Lading

525 shipment records available

Bill of Lading Number
575013282826
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Iberia Lineas Aereas De Espana S.A. Operadora Sucursal Colom
Consignee (Original Format)
IBERIA LINEAS AEREAS DE ESPAnA S.A. OPERADORA SUCURSAL COLOM CL 90 19 A 49 OF 904
NIT ID (Original Format)
860005330
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Iberia Almacen De Abastecimiento De Iberia
Shipper (Original Format)
ALMACEN DE ABASTECIMIENTO DE IBERIA CARRETERA DE LA MUÑOZA S/N ZONA IND
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
07594331856
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXX XXXXXXXXXXX XXX XXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$266
Freight Cost
100.0
Freight Value
101.33
Insurance Cost
1.33
Acceptance Date
2023-04-03
Acceptance Number
32023000445209
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
244057
Customs Agent
30
Customs Code
C160
Customs Declaration
3
Customs Value
367.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408825097
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000445209.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
E1002023070318
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-03-27
Payment Form
99
Preprinted Number
32023000445209
Subheadings
1
Tariff Base
1700938
User Type
23
Value Added Tax Base
1700938
Verification Number
5

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