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Supply Chain Intelligence about:

Industrias Plasticas Igor S.L.

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

133 South American shipments available for Industrias Plasticas Igor S.L.
Fecha fuente de datos Clientes Detalles
2023-03-31 Colombia Imports
BONIC GROUP S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXXX
2023-03-31 Colombia Imports
BONIC GROUP S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXX
2023-03-31 Colombia Imports
BONIC GROUP S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
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Contact information for Industrias Plasticas Igor S.L.

 
Dirección
PARTIDA ERA ALTA, 107 03160 ALMORAD ALICANTE
 
 

Sample Bill of Lading

182 shipment records available

Bill of Lading Number
4061082
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Bonic Group S.A.S.
Consignee (Original Format)
BONIC GROUP S.A.S. CR 13 138 41 OF 1103
NIT ID (Original Format)
901317887
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Industrias Plasticas Igor S.L.
Shipper (Original Format)
INDUSTRIAS PLASTICAS IGOR, S.L PARTIDA ERA ALTA, 107 03160 ALMORAD
Carrier (Original Format)
CIA DE TRANSPORTE Y COMERCIO GERMOR S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
5744376P6340
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6401920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXXX
Item Quantity
1971.0
Item Quantity Unit
2U
Gross Weight (kg)
822.78
Net Weight (kg)
740.5
Value of Goods, CIF (USD)
$23,886
Value of Goods, FOB (USD)
$23,069
Freight Cost
700.88
Freight Value
816.23
Insurance Cost
115.35
Total Tax Paid
21580000
Acceptance Date
2023-03-31
Acceptance Number
32023000440051
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431860
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
23885.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
408747300
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000440051.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
61-230299
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
14996
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
1
Payment Value
21580000
Preprinted Number
32023000440051
Subheadings
23
Tariff Base
113578704
User Type
23
Value Added Tax Base
113578704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21580000
Value Added Tax Total
21580000
Verification Number
5