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Supply Chain Intelligence about:

Suner S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

56 South American shipments available for Suner S.A.
Fecha fuente de datos Clientes Detalles
2022-04-18 Colombia Imports
LADRILLERA MELENDEZ S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
2022-07-09 Colombia Imports
FACE S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXX
2022-10-04 Colombia Imports
LADRILLERA ALTAVISTA S.A
XX XXXXXXXXX XXXXXX XXXXXX XX X XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Suner S.A.

 
Dirección
C. BALMES 73 APARTADO 185 08203 SAB BARCELONA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575012206823
Shipment Date
2022-04-18
Filing Date
2022-04-18
Consignee
Ladrillera Melendez S.A.
Consignee (Original Format)
LADRILLERA MELENDEZ S.A.S. KM 3 VIA CALOTO
NIT ID (Original Format)
817000019
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
19
Shipper
Suner S.A.
Shipper (Original Format)
SUnER, S.A. C/BALMES, 73 08203 SABADELL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML 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
EM1CS-1123496
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1240.0
Net Weight (kg)
1160.0
Value of Goods, CIF (USD)
$11,471
Value of Goods, FOB (USD)
$10,675
Freight Cost
358.02
Freight Value
795.57
Insurance Cost
32.55
Total Tax Paid
8144000
Acceptance Date
2022-04-18
Acceptance Number
482022000226035
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
800563
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11470.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
385600469
Document Type
N
Exchange Rate
3736.7
Flag Code
472
Identification Formula
4.8202200022603E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-07
Invoice Number
21.006
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
19698.0
Number Packages
2
Other Costs
405.0
Packaging Code
PK
Payment Date
2022-02-19
Payment Form
1
Payment Value
8144000
Preprinted Number
482022000226035
Subheadings
1
Tariff Base
42863648
User Type
23
Value Added Tax Base
42863648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8144000
Value Added Tax Total
8144000
Verification Number
6

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