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Igr Nm Power S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

63 South American shipments available for Igr Nm Power S.L
Fecha fuente de datos Clientes Detalles
2024-09-04 Colombia Imports
TECNIBAT LATAM SAS
XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
2024-09-24 Colombia Imports
TECNIBAT LATAM SAS
XXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2024-11-15 Colombia Imports
TECNIBAT LATAM SAS
XXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
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Contact information for Igr Nm Power S.L

 
Dirección
CALLE ARTES GRAFICAS N. 28 PLANTA 1 VALENCIA
 
 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575014608148
Shipment Date
2024-09-04
Filing Date
2024-09-04
Consignee
Tecnibat Latam Sas
Consignee (Original Format)
TECNIBAT LATAM SAS CL 7 2 ESTE 01 PAR INDUSTRIAL ARCAS B
NIT ID (Original Format)
901253623
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Igr Nm Power S.L
Shipper (Original Format)
IGR NM POWER, S.L. CALLE ARTES GRAFICAS N.o 28 PLANTA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
P24PM0732670
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
572.0
Net Weight (kg)
514.8
Value of Goods, CIF (USD)
$58,550
Value of Goods, FOB (USD)
$57,260
Freight Cost
1100.0
Freight Value
1290.0
Insurance Cost
190.0
Total Tax Paid
45968000
Acceptance Date
2024-09-04
Acceptance Number
32024001222271
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
129994
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
58550.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
443152191
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001222271.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
IGR-FV24 1-000
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-23
Payment Form
5
Payment Value
45968000
Preprinted Number
32024001222271
Subheadings
1
Tariff Base
241936115
User Type
23
Value Added Tax Base
241936115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45968000
Value Added Tax Total
45968000
Verification Number
3

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