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Supply Chain Intelligence about:

Pemsa Cable Management S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

140 South American shipments available for Pemsa Cable Management S.A.
Fecha fuente de datos Clientes Detalles
2019-11-01 Colombia Imports
PEMSA LATINOAMERICA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2019-11-01 Colombia Imports
PEMSA LATINOAMERICA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2019-11-01 Colombia Imports
PEMSA LATINOAMERICA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
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Contact information for Pemsa Cable Management S.A.

 
Dirección
GALILEO GALILEI 22,24 POL.IND. LA G MADRID
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575010364764
Shipment Date
2019-11-01
Filing Date
2019-11-01
Consignee
Pemsa Latinoamerica Sas
Consignee (Original Format)
PEMSA LATINOAMERICA SAS CR 7 79 B 15 O F 503
NIT ID (Original Format)
900719438
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pemsa Cable Management S.A.
Shipper (Original Format)
PEMSA CABLE MANAGEMENT S.A. GALILEO GALILEI 22,24 POL.IND. LA G
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS 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
MAD61CTG900128
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
7314310000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1500.32
Item Quantity Unit
KG
Gross Weight (kg)
1533.77
Net Weight (kg)
1500.32
Value of Goods, CIF (USD)
$3,961
Value of Goods, FOB (USD)
$3,742
Freight Cost
207.69
Freight Value
219.29
Insurance Cost
11.6
Total Tax Paid
2549000
Acceptance Date
2019-11-01
Acceptance Number
482019000844041
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
460966
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3960.83
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
331926030
Document Type
R
Exchange Rate
3387.72
Flag Code
23
Identification Formula
48201900084404
Import Type
1
Incomex Office
3
Invoice Date
2019-10-02
Invoice Number
1001242684
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50184514
Municipality
11001.0
Number Packages
19
Packaging Code
CS
Payment Date
2019-10-05
Payment Form
1
Payment Value
2549000
Preprinted Number
482019000844041
Subheadings
1
Tariff Base
13418183
User Type
23
Value Added Tax Base
13418183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2549000
Value Added Tax Total
2549000

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