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Valeo Espana Sau

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

79 South American shipments available for Valeo Espana Sau
Fecha fuente de datos Clientes Detalles
2024-10-30 Colombia Imports
BONEM S.A.
XXXXXXX XXXXXXXXXXXX X XXXX XXXXX XXX XXXXXX XXXX XXXXXXX X XXXXXX XXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXX X XXXXXXXXXXXX
2024-10-30 Colombia Imports
BONEM S.A.
XXXXXXX XXXXXXXXXXXX X XXXX XXXXX XXX XXXXXX XXXX XXXXXXX X XXXXXX XXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXX X XXXXXXXXXXXX
2024-10-30 Colombia Imports
BONEM S.A.
XXXXXXX XXXXXXXXXXXX X XXXX XXXXX XXX XXXXXX XXXX XXXXXXX X XXXXXX XXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXX X XXXXXXXXXXXX
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See 1 customer of Valeo Espana Sau

Contact information for Valeo Espana Sau

 
Dirección
CALLE LINARES NO 15. 23600. MARTOS BARCELONA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 72 - Iron and steel

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575014272963
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A. CL 6 SUR 50 C 104
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Valeo Espana Sau
Shipper (Original Format)
VALEO ESPAnA SAU CALLE LINARES NO 15
Carrier (Original Format)
TRANSPORTE DE LOGISTICA ANDINA S.A.
Declarer
BONEM S.A.
Shipment Origin
Colombia
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
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939100
Goods Shipped
XXXXXXX XXXXXXXXXXXX X XXXX XXXXX XXX XXXXXX XXXX XXXXXXX X XXXXXX XXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXX X XXXXXXXXXXXX
Item Quantity
510.0
Item Quantity Unit
U
Gross Weight (kg)
771.05
Net Weight (kg)
722.04
Value of Goods, CIF (USD)
$4,345
Value of Goods, FOB (USD)
$4,090
Freight Cost
231.59
Freight Value
255.49
Insurance Cost
1.32
Total Tax Paid
3560000
Acceptance Date
2024-10-30
Acceptance Number
902024000181940
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
102284
Customs Code
C466
Customs Declaration
90
Customs Value
4345.33
Declaration Type
5
Declarer Verification Number
7
Deposit Code
5
Destination Providence
5
Document Identifier
446563619
Document Type
N
Exchange Rate
4311.83
Flag Code
221
Identification Formula
90202400018194.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
BON119T-2024
Legal Representative Document
890901866.000000
Legal Representative Name
BONEM S.A.
Municipality
5001.0
Number Packages
3
Other Costs
22.58
Packaging Code
YY
Payment Date
2024-03-15
Payment Form
99
Payment Value
3560000
Preprinted Number
902024000181940
Subheadings
1
Tariff Base
18736324
User Type
23
Value Added Tax Base
18736324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3560000
Value Added Tax Total
3560000

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