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Moinsa Mostoles Industrial

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

198 South American shipments available for Moinsa Mostoles Industrial
Fecha fuente de datos Clientes Detalles
2024-03-01 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX
2024-06-12 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX
2024-07-22 Colombia Imports
TENNIS S.A. EN REORGANIZACION
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX X
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Contact information for Moinsa Mostoles Industrial

 
Dirección
C/ GRANADA 50 28935 MOSTOLES MADRID
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

203 shipment records available

Bill of Lading Number
838458
Shipment Date
2024-03-01
Filing Date
2024-03-01
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Moinsa Mostoles Industrial
Shipper (Original Format)
MOINSA MOSTOLES INDUSTRIAL PLASENCIA, 49-28935. MOSTOLES (MADR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
MAD-23512221
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
4.97
Net Weight (kg)
4.48
Value of Goods, CIF (USD)
$8,224
Value of Goods, FOB (USD)
$8,003
Freight Cost
219.51
Freight Value
221.1
Insurance Cost
1.59
Total Tax Paid
6150000
Acceptance Date
2024-03-01
Acceptance Number
882024000017854
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
9535
Customs Code
C200
Customs Declaration
88
Customs Value
8224.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
433407841
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
88202400001785.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
105410
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-14
Payment Form
10
Payment Value
6150000
Preprinted Number
882024000017854
Subheadings
3
Tariff Base
32368474
User Type
23
Value Added Tax Base
32368474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6150000
Value Added Tax Total
6150000
Verification Number
7

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