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Supply Chain Intelligence about:

Industria De Abrasivos S.A. Indasa

Perfil de la empresa   Portugal

See Industria De Abrasivos S.A. Indasa's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Industria De Abrasivos S.A. Indasa
Destination Country/Region
  • Colombia
    62 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

62 South American shipments available for Industria De Abrasivos S.A. Indasa
Fecha fuente de datos Clientes Detalles
2014-08-23 Colombia Imports
CARSYSTEM ANDINA S.A.
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX
2014-08-23 Colombia Imports
CARSYSTEM ANDINA S.A.
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX
2014-05-20 Colombia Imports
CARSYSTEM ANDINA S.A.
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Industria De Abrasivos S.A. Indasa

 
Dirección
ZONA INDUSTRIAL AVEIRO LOTE 46 PORTUGAL
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575005449398
Shipment Date
2014-08-23
Filing Date
2014-08-23
Consignee
Carsystem Andina S.A.
Consignee (Original Format)
CARSYSTEM ANDINA S.A. CL 20 65 62
NIT ID (Original Format)
811043798
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Industria De Abrasivos S.A. Indasa
Shipper (Original Format)
INDUSTRIA DE ABRASIVOS, S.A. INDASA ZONA INDUSTRIAL AVEIRO LOTE 46
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
111141013
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
222.1
Item Quantity Unit
KG
Gross Weight (kg)
249.68
Net Weight (kg)
222.1
Value of Goods, CIF (USD)
$4,995
Value of Goods, FOB (USD)
$4,773
Freight Cost
159.98
Freight Value
222.15
Insurance Cost
7.43
Total Tax Paid
2589000
Acceptance Date
2014-08-23
Acceptance Number
482014000342729
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14881
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4995.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
231775089
Document Type
N
Economic Activity
5190
Exchange Rate
1877.77
Flag Code
351
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-24
Invoice Number
311400595/EXP
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
54.74
Packaging Code
PK
Payment Date
2014-07-25
Payment Form
1
Payment Value
2589000
Preprinted Number
482014000342729
Subheadings
2
Tariff Base
9379649
Tariff Paid
938000
Tariff Percentage
10.0
Tariff Subtotal
938000
Tariff Total
938000
Total Paid
2589000
User Type
23
Value Added Tax Base
10317649
Value Added Tax Paid
1651000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1651000
Value Added Tax Total
1651000
Verification Number
1