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Supply Chain Intelligence about:

Iberital De Recambios S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

854 South American shipments available for Iberital De Recambios S.A.
Fecha fuente de datos Clientes Detalles
2024-11-15 Colombia Imports
INGECAFE LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2024-11-15 Colombia Imports
INGECAFE LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2024-11-15 Colombia Imports
INGECAFE LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
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 Iberital De Recambios S.A.

Contact information for Iberital De Recambios S.A.

 
Dirección
LAUREA MIRO 371-373 08980 - SANT FE BARCELONA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  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

854 shipment records available

Bill of Lading Number
575014929096
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Ingecafe Ltda
Consignee (Original Format)
INGECAFE LTDA CLL 76 29 55
NIT ID (Original Format)
900272221
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Iberital De Recambios S.A.
Shipper (Original Format)
IBERITAL DE RECAMBIOS, S.A. LAUREA MIRO 371-373 08980 - SANT FE
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
240403816/0411
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481400090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
2.18
Net Weight (kg)
1.93
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$214
Freight Cost
1.06
Freight Value
1.68
Insurance Cost
0.62
Total Tax Paid
178000
Acceptance Date
2024-11-15
Acceptance Number
32024001595060
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
233795
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
216.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
447099313
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001595060.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-13
Invoice Number
FV24-09-0135
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-10-07
Payment Form
5
Payment Value
178000
Preprinted Number
32024001595060
Subheadings
27
Tariff Base
938466
User Type
23
Value Added Tax Base
938466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
9

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