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Industrias Mugica SA

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

54 South American shipments available for Industrias Mugica SA
Fecha fuente de datos Clientes Detalles
2024-06-19 Colombia Imports
CAUCHOS CORONA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
2024-10-04 Colombia Imports
COMERCIPOL S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
2024-12-06 Colombia Imports
CAUCHOS CORONA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
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Contact information for Industrias Mugica SA

 
Dirección
POLIGONO SAN JUAN SECTOR 11 BERGARA BASQUE COUNTRY 20570
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 29 - Organic chemicals
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575014475014
Shipment Date
2024-06-19
Filing Date
2024-06-19
Consignee
Cauchos Corona S.A.S.
Consignee (Original Format)
CAUCHOS CORONA S.A.S. CL 79 SUR 52 148
NIT ID (Original Format)
890933350
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Industrias Mugica SA
Shipper (Original Format)
INDUSTRIAS MUJIKA SA POLIGONO SAN JUAN SECTOR 11 20.570
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2803009000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
20290.0
Item Quantity Unit
KG
Gross Weight (kg)
20620.0
Net Weight (kg)
20290.0
Value of Goods, CIF (USD)
$15,595
Value of Goods, FOB (USD)
$7,025
Freight Cost
8551.2
Freight Value
8569.89
Insurance Cost
18.69
Total Tax Paid
12171000
Acceptance Date
2024-06-19
Acceptance Number
482024000324357
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
197883
Customs Code
C100
Customs Declaration
48
Customs Value
15595.24
Declaration Type
4
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
439547076
Document Type
N
Exchange Rate
4107.52
Flag Code
580
Identification Formula
48202400032435.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-07
Invoice Number
20240143
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5380.0
Number Packages
20
Packaging Code
PC
Payment Date
2024-05-10
Payment Form
1
Payment Value
12171000
Preprinted Number
482024000324357
Subheadings
1
Tariff Base
64057760
User Type
23
Value Added Tax Base
64057760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12171000
Value Added Tax Total
12171000

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