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Supply Chain Intelligence about:

Thermia Barcelona Accesorios Dimac S.L.

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

61 South American shipments available for Thermia Barcelona Accesorios Dimac S.L.
Fecha fuente de datos Clientes Detalles
2018-04-25 Colombia Imports
FERRINOX SA S
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
2018-04-25 Colombia Imports
FERRINOX SA S
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
2018-04-25 Colombia Imports
FERRINOX SA S
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
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See all 2 customers of Thermia Barcelona Accesorios Dimac S.L.

Contact information for Thermia Barcelona Accesorios Dimac S.L.

 
Dirección
C/ NARCIS MONTURIOL, 34 NAU- ESQ-08 BARCELONA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575008833045
Shipment Date
2018-04-25
Filing Date
2018-04-25
Consignee
Ferrinox SA S
Consignee (Original Format)
FERRINOX SA S CR 4310 A 63
NIT ID (Original Format)
900049106
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Thermia Barcelona Accesorios Dimac S.L.
Shipper (Original Format)
THERMIA BARCELONA ACCESORIOS DIMAC, S.L. C/ NARCIS MONTURIOL, 34 NAU- ESQ-08
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
802018030511
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
13.22
Net Weight (kg)
13.22
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$94
Freight Cost
9.09
Freight Value
9.46
Insurance Cost
0.37
Total Tax Paid
70000
Acceptance Date
2018-04-25
Acceptance Number
482018000286159
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
151075
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
102.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
302303603
Document Type
N
Exchange Rate
2724.47
Flag Code
434
Identification Formula
48201800028615
Import Type
1
Incomex Office
99
Invoice Date
2018-03-21
Invoice Number
2018-722
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2018-04-01
Payment Form
1
Payment Value
70000
Preprinted Number
482018000286159
Subheadings
11
Tariff Base
280539
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
70000
User Type
23
Value Added Tax Base
294539
Value Added Tax Paid
56000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
7

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