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Supply Chain Intelligence about:

Instalaciones Negratin Slu

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

130 South American shipments available for Instalaciones Negratin Slu
Fecha fuente de datos Clientes Detalles
2023-05-25 Colombia Imports
ISAGEN S.A. E.S.P.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XX XXXXXXX XX
2023-05-29 Colombia Imports
ISAGEN S.A. E.S.P.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXXX
2023-06-08 Colombia Imports
ISAGEN S.A. E.S.P.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XX XXXXXXX XX XXX
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Contact information for Instalaciones Negratin Slu

 
Dirección
CL CAPILEIRA 14 18210, PELIGROS, GR GRANADA
 
 

Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575013363312
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Isagen S.A. E.S.P.
Consignee (Original Format)
ISAGEN S.A. E.S.P. CR 30 10 C 280 TRANSVERSAL INFERIOR
NIT ID (Original Format)
811000740
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Instalaciones Negratin Slu
Shipper (Original Format)
INSTALACIONES NEGRATIN SLU CL CAPILEIRA 14 18210, PELIGROS GRA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Transport Document
SDBA8S269977
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XX XXXXXXX XX
Item Quantity
45775.0
Item Quantity Unit
KG
Gross Weight (kg)
46310.0
Net Weight (kg)
45775.0
Value of Goods, CIF (USD)
$132,489
Value of Goods, FOB (USD)
$125,571
Freight Cost
6563.0
Freight Value
6917.3
Insurance Cost
354.3
Total Tax Paid
113822000
Acceptance Date
2023-05-25
Acceptance Number
482023000306872
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
978741
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
132488.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
411969557
Document Type
N
Economic Activity
4010
Exchange Rate
4521.64
Flag Code
169
Identification Formula
48202300030687.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
FVR23-00113
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
39
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
10
Payment Value
113822000
Preprinted Number
482023000306872
Subheadings
1
Tariff Base
599065572
User Type
23
Value Added Tax Base
599065572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113822000
Value Added Tax Total
113822000
Verification Number
5