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Supply Chain Intelligence about:

Refractaria S.A.U

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

72 South American shipments available for Refractaria S.A.U
Fecha fuente de datos Clientes Detalles
2024-12-06 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX
2024-12-26 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2025-02-03 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Refractaria S.A.U

 
Dirección
APDO. 16.33180 NORENA FABRICA DE BU ASTURIAS
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 29 - Organic chemicals

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575015045642
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Vibrantz Colombia S.A.S.
Consignee (Original Format)
VIBRANTZ COLOMBIA S.A.S. CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Refractaria S.A.U
Shipper (Original Format)
REFRACTARIA, S.A.U. APDO 16. 33180 NOREÑA FAB DE BUENAV
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA 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
246116096
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
6903201000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX
Item Quantity
2544.0
Item Quantity Unit
U
Gross Weight (kg)
25780.0
Net Weight (kg)
24772.0
Value of Goods, CIF (USD)
$23,852
Value of Goods, FOB (USD)
$20,907
Freight Cost
2811.97
Freight Value
2944.94
Insurance Cost
132.97
Acceptance Date
2024-12-06
Acceptance Number
482024000698050
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
407720
Customs Code
C190
Customs Declaration
48
Customs Value
23851.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
448001669
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
48202400069805.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
E 20240193
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
56
Packaging Code
PK
Payment Date
2024-11-02
Payment Form
3
Preprinted Number
482024000698050
Subheadings
1
Tariff Base
105093834
Tariff Exemption
MP1009
User Type
23
Value Added Tax Base
105093834
Verification Number
1