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Prissmacer / Azulejos Foset Slu

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

59 South American shipments available for Prissmacer / Azulejos Foset Slu
Fecha fuente de datos Clientes Detalles
2021-01-28 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXX XXXXX XXX XXXXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXX X
2021-01-28 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XX XXXXXXX
2021-01-28 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXX XXXXX XXX XXXXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXX X
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Contact information for Prissmacer / Azulejos Foset Slu

 
Dirección
CAMI RATILS, 23 POL. IND. EL COLOME CASTELLON
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
278487
Shipment Date
2021-01-28
Filing Date
2021-01-28
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Prissmacer / Azulejos Foset Slu
Shipper (Original Format)
PRISSMACER AZULEJOS FOSET S.L.U CAMI RATILS, 23 POL.IND. EL COLOMER
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Truck
Transport Document
SDBBFS231243
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
6907220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXX XXXXX XXX XXXXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXX X
Item Quantity
3680.64
Item Quantity Unit
M2
Gross Weight (kg)
62339.08
Net Weight (kg)
61089.16
Value of Goods, CIF (USD)
$39,923
Value of Goods, FOB (USD)
$36,903
Freight Cost
2835.53
Freight Value
3020.05
Insurance Cost
184.52
Total Tax Paid
26378000
Acceptance Date
2021-01-27
Acceptance Number
872021000023098
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
130883
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
39923.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
359927874
Document Type
N
Exchange Rate
3477.48
Flag Code
580
Identification Formula
87202100002309
Import Type
1
Incomex Office
99
Invoice Date
2020-12-15
Invoice Number
010692/3
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
118
Packaging Code
PK
Payment Date
2020-12-19
Payment Form
1
Payment Value
26378000
Preprinted Number
872021000023098
Subheadings
4
Tariff Base
138832964
User Type
23
Value Added Tax Base
138832964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26378000
Value Added Tax Total
26378000
Verification Number
3

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