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Supply Chain Intelligence about:

Levantina Techlam S.L.U.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

51 South American shipments available for Levantina Techlam S.L.U.
Fecha fuente de datos Clientes Detalles
2024-09-23 Colombia Imports
INVERSIONES DABAR S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX
2024-10-15 Colombia Imports
INVERSIONES DABAR S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX
2024-10-15 Colombia Imports
INVERSIONES DABAR S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX
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Contact information for Levantina Techlam S.L.U.

 
Dirección
CRTA MADRID-ALICANTE S/N APARTADO D ALICANTE
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575014788448
Shipment Date
2024-09-23
Filing Date
2024-09-23
Consignee
Inversiones Dabar S.A.S.
Consignee (Original Format)
INVERSIONES DABAR S.A.S. VIA MAMONAL KM 5 CR 56 60 333
NIT ID (Original Format)
900681087
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Levantina Techlam S.L.U.
Shipper (Original Format)
LEVANTINA TECHLAM, S.L.U. AUTOVIA MADRID-ALICANTE, S/N APARTA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
HLCUVL1240715219
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
6907210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
798.72
Item Quantity Unit
M2
Gross Weight (kg)
19400.0
Net Weight (kg)
19400.0
Value of Goods, CIF (USD)
$40,387
Value of Goods, FOB (USD)
$39,189
Freight Cost
947.24
Freight Value
1198.19
Insurance Cost
195.95
Total Tax Paid
32038000
Acceptance Date
2024-09-23
Acceptance Number
482024000525322
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
193085
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
40387.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
444895395
Document Type
N
Exchange Rate
4175.1
Flag Code
434
Identification Formula
48202400052532.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-31
Invoice Number
FX00001295
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
7
Other Costs
55.0
Packaging Code
PK
Payment Date
2024-08-05
Payment Form
1
Payment Value
32038000
Preprinted Number
482024000525322
Subheadings
1
Tariff Base
168620682
User Type
23
Value Added Tax Base
168620682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32038000
Value Added Tax Total
32038000
Verification Number
5

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