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Supply Chain Intelligence about:

Veltex S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

668 South American shipments available for Veltex S.A.
Fecha fuente de datos Clientes Detalles
2022-03-03 Colombia Imports
CUPERZ S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX X
2022-05-06 Colombia Imports
CUPERZ S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXX
2022-06-22 Colombia Imports
CUPERZ S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Veltex S.A.

Contact information for Veltex S.A.

 
Dirección
CTRA C-58 KM 0,8 POL. INDUSTRIAL CA BARCELONA
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

668 shipment records available

Bill of Lading Number
575012195070
Shipment Date
2022-03-03
Filing Date
2022-03-03
Consignee
Cuperz S A
Consignee (Original Format)
CUPERZ S.A.S TV 32 C 22 B 64 BRR CUNDINAMARCA
NIT ID (Original Format)
860032932
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Veltex S.A.
Shipper (Original Format)
VELTEX S.A CTRA C-58 KM 0.800 POL INDUSTRIAL C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS 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
ESBCN7187-11125
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5704900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX X
Item Quantity
15093.0
Item Quantity Unit
M2
Gross Weight (kg)
9078.0
Net Weight (kg)
8565.3
Value of Goods, CIF (USD)
$38,443
Value of Goods, FOB (USD)
$31,421
Freight Cost
6983.78
Freight Value
7021.49
Insurance Cost
37.71
Total Tax Paid
28616000
Acceptance Date
2022-02-18
Acceptance Number
482022000101585
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
782557
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38442.77
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
383284412
Document Type
N
Exchange Rate
3917.75
Flag Code
472
Identification Formula
4.8202200010158E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-04
Invoice Number
38824
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
84
Packaging Code
RO
Payment Date
2022-02-12
Payment Form
1
Payment Value
28616000
Preprinted Number
482022000101585
Subheadings
1
Tariff Base
150609162
User Type
23
Value Added Tax Base
150609162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28616000
Value Added Tax Total
28616000
Verification Number
3

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