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Refractarios Alfran S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

153 South American shipments available for Refractarios Alfran S.A.
Fecha fuente de datos Clientes Detalles
2024-10-09 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
2024-10-09 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
2024-10-09 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
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Contact information for Refractarios Alfran S.A.

 
Dirección
AUTOVIA-92 KM.6 POL. IND. HACIENDA SEVILLA 41500 SPAIN
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575014825470
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A. CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Refractarios Alfran S.A.
Shipper (Original Format)
REFRACTARIOS ALFRAN S.A. POL.IND HACIENDA DOLORES AUT A92.KM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
905235
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
3816000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
31200.0
Item Quantity Unit
KG
Gross Weight (kg)
31820.0
Net Weight (kg)
31200.0
Value of Goods, CIF (USD)
$38,897
Value of Goods, FOB (USD)
$35,548
Freight Cost
2928.22
Freight Value
3348.58
Insurance Cost
7.93
Total Tax Paid
31023000
Acceptance Date
2024-10-09
Acceptance Number
352024000516041
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
239896
Customs Code
C100
Customs Declaration
35
Customs Value
38896.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
445610570
Document Type
N
Exchange Rate
4197.73
Flag Code
467
Identification Formula
35202400051604.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-14
Invoice Number
FAC-AESEV24-00
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
30
Other Costs
412.43
Packaging Code
PK
Payment Date
2024-08-24
Payment Form
1
Payment Value
31023000
Preprinted Number
352024000516041
Subheadings
4
Tariff Base
163278852
User Type
23
Value Added Tax Base
163278852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31023000
Value Added Tax Total
31023000
Verification Number
8

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