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Plus Felt S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

383 South American shipments available for Plus Felt S.L.
Fecha fuente de datos Clientes Detalles
2024-09-03 Colombia Imports
ESPUMLATEX S A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
2024-12-18 Colombia Imports
ESPUMLATEX S A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
2024-12-18 Colombia Imports
ESPUMLATEX S A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
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Contact information for Plus Felt S.L.

 
Dirección
C/ DE LA TORDERA,S/N POL.IND. GASER GIRONA
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

383 shipment records available

Bill of Lading Number
575014711076
Shipment Date
2024-09-03
Filing Date
2024-09-03
Consignee
Espumlatex S A
Consignee (Original Format)
ESPUMLATEX S A (!) LA VEREDA LA PUNTA AUT MEDELLIN KM 6
NIT ID (Original Format)
860000596
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Plus Felt S.L.
Shipper (Original Format)
PLUS FELT, S.L. C/ DE LA TORDERA,S/N POL.IND. GASER
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
P304008513
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5602900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
95.92
Item Quantity Unit
M2
Gross Weight (kg)
9188.39
Net Weight (kg)
8353.17
Value of Goods, CIF (USD)
$19,110
Value of Goods, FOB (USD)
$15,938
Freight Cost
3141.8
Freight Value
3172.45
Insurance Cost
30.65
Total Tax Paid
15003000
Acceptance Date
2024-09-03
Acceptance Number
482024000483520
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
289188
Customs Code
C100
Customs Declaration
48
Customs Value
19110.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
443050893
Document Type
N
Exchange Rate
4132.11
Flag Code
467
Identification Formula
48202400048352.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
FVR24-01115
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
55
Packaging Code
PC
Payment Date
2024-08-05
Payment Form
1
Payment Value
15003000
Preprinted Number
482024000483520
Subheadings
1
Tariff Base
78965614
User Type
23
Value Added Tax Base
78965614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15003000
Value Added Tax Total
15003000
Verification Number
5

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