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Splash By Lo

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

188 South American shipments available for Splash By Lo
Fecha fuente de datos Clientes Detalles
2024-03-14 Colombia Imports
SUEnO DE PLAYA S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX
2024-05-06 Colombia Imports
PILYQ COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX
2024-05-06 Colombia Imports
PILYQ COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX
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Contact information for Splash By Lo

 
Dirección
CARRETERA DE MATA 97, ED. 1 08304 M BARCELONA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 52 - Cotton
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

194 shipment records available

Bill of Lading Number
1439
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Sueno De Playa S.A.S
Consignee (Original Format)
SUEnO DE PLAYA S.A.S CR 45 A 66 A 154 BG 202
NIT ID (Original Format)
901350111
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Splash By Lo
Shipper (Original Format)
SPLASH BY LO SL CARRETERA DE MATA 97 ED 1 BAJOS 083
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
191067
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
6006310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX
Item Quantity
83.85
Item Quantity Unit
KG
Gross Weight (kg)
86.16
Net Weight (kg)
83.85
Value of Goods, CIF (USD)
$2,440
Value of Goods, FOB (USD)
$2,124
Freight Cost
292.31
Freight Value
315.65
Insurance Cost
23.34
Total Tax Paid
1818000
Acceptance Date
2024-03-14
Acceptance Number
902024000043427
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
515926
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2440.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
434094309
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
90202400004342.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
N-1240155
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5360.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-02-29
Payment Form
1
Payment Value
1818000
Preprinted Number
902024000043427
Subheadings
2
Tariff Base
9566767
User Type
23
Value Added Tax Base
9566767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1818000
Value Added Tax Total
1818000
Verification Number
7

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