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Placo Saint Gobain

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

298 South American shipments available for Placo Saint Gobain
Fecha fuente de datos Clientes Detalles
2024-03-04 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2024-06-17 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX
2024-10-29 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
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Contact information for Placo Saint Gobain

 
Dirección
C/ PRINCIPE DE VERGARA132 28002 MAD MADRID
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

302 shipment records available

Bill of Lading Number
575014177377
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S CR 48 72 SUR 01
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Placo Saint Gobain
Shipper (Original Format)
PLACO SAINT-GOBAIN C/PRINCIPE DE VERGARA, 132 28002
Shipper Global HQ
Saint Gobain Desjonqueres
Shipper Domestic HQ
Saint Gobain Cristaleria Sl
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML 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
VLC407920
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
2520200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48840.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$9,505
Value of Goods, FOB (USD)
$6,412
Freight Cost
3091.08
Freight Value
3092.85
Insurance Cost
1.77
Total Tax Paid
7099000
Acceptance Date
2024-03-04
Acceptance Number
482024000116611
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
74258
Customs Code
C100
Customs Declaration
48
Customs Value
9504.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
433455811
Document Type
N
Exchange Rate
3931.31
Flag Code
472
Identification Formula
48202400011661.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-06
Invoice Number
3320417265
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
40
Packaging Code
PK
Payment Date
2024-02-13
Payment Form
1
Payment Value
7099000
Preprinted Number
482024000116611
Subheadings
1
Tariff Base
37365254
User Type
23
Value Added Tax Base
37365254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7099000
Value Added Tax Total
7099000
Verification Number
9

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