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Supply Chain Intelligence about:

Multimateriales San Benito S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

73 South American shipments available for Multimateriales San Benito S.A.S.
Fecha fuente de datos Proveedor Detalles
2020-11-30 Colombia Imports
MULTIMATERIALES SAN BENITO S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2020-11-30 Colombia Imports
MULTIMATERIALES SAN BENITO S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2023-03-25 Colombia Imports
MULTIMATERIALES SAN BENITO S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXXXX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Multimateriales San Benito S.A.S.

 
Dirección
CR 56 C 51 95 BOYACA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575011164467
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Multimateriales San Benito S.A.S.
Consignee (Original Format)
MULTIMATERIALES SAN BENITO S.A.S. CR 56 C 51 95
NIT ID (Original Format)
900449359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Azuliber 1 Sl
Shipper (Original Format)
AZULIBER 1, SL FACTORY, CAMINO PRATS, s/n PO BOX
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
GLVVLCFE74737
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 XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
54.0
Item Quantity Unit
M2
Gross Weight (kg)
1236.0
Net Weight (kg)
1218.0
Value of Goods, CIF (USD)
$565
Value of Goods, FOB (USD)
$532
Freight Cost
30.21
Freight Value
32.87
Insurance Cost
2.66
Total Tax Paid
391000
Acceptance Date
2020-11-29
Acceptance Number
482020000634546
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68703
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
564.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
357030951
Document Type
N
Economic Activity
5241
Exchange Rate
3647.1
Flag Code
23
Identification Formula
48202000063454
Import Type
99
Incomex Office
99
Invoice Date
2020-10-19
Invoice Number
2020FAE000312
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
29
Packaging Code
PC
Payment Date
2020-10-26
Payment Form
99
Payment Value
391000
Preprinted Number
482020000634546
Subheadings
7
Tariff Base
2060283
Total Paid
391000
User Type
23
Value Added Tax Base
2060283
Value Added Tax Paid
391000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
391000
Value Added Tax Total
391000
Verification Number
4