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Novoferm Alsal S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

58 South American shipments available for Novoferm Alsal S.A.
Fecha fuente de datos Clientes Detalles
2024-08-21 Colombia Imports
COMERCIAL Y SERVICIOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXX XXXX
2024-08-21 Colombia Imports
COMERCIAL Y SERVICIOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXX XXXX
2024-08-21 Colombia Imports
COMERCIAL Y SERVICIOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXX
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See 1 customer of Novoferm Alsal S.A.

Contact information for Novoferm Alsal S.A.

 
Dirección
C I F A-39030200 POL. IND. GUARNIZO GUARNIZO
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575014624366
Shipment Date
2024-08-21
Filing Date
2024-08-21
Consignee
Comercial Y Servicios S.A.S.
Consignee (Original Format)
COMERCIAL Y SERVICIOS S.A.S. CR 60 A 49 31
NIT ID (Original Format)
900887603
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Novoferm Alsal S.A.
Shipper (Original Format)
NOVOFERM ALSAL S.A. C.I.F. A-39030200 POL. IND. GUARNIZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Poland
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
406DCO0984/1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXX XXXX
Item Quantity
393.0
Item Quantity Unit
U
Gross Weight (kg)
4550.52
Net Weight (kg)
4095.47
Value of Goods, CIF (USD)
$12,921
Value of Goods, FOB (USD)
$12,517
Freight Cost
391.6
Freight Value
404.12
Insurance Cost
12.52
Total Tax Paid
9960000
Acceptance Date
2024-08-09
Acceptance Number
482024000433207
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
176607
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12921.3
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
442335119
Document Type
N
Exchange Rate
4057.14
Flag Code
275
Identification Formula
48202400043320.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-17
Invoice Number
0821664
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5212.0
Number Packages
79
Packaging Code
YY
Payment Date
2024-07-09
Payment Form
1
Payment Value
9960000
Preprinted Number
482024000433207
Subheadings
5
Tariff Base
52423523
User Type
23
Value Added Tax Base
52423523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9960000
Value Added Tax Total
9960000
Verification Number
8

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