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Supply Chain Intelligence about:

Zeta Espacial SA

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

53 South American shipments available for Zeta Espacial SA
Fecha fuente de datos Clientes Detalles
2019-05-24 Colombia Imports
C.I. NUTREO S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX
2020-05-20 Colombia Imports
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXX XXXX
2021-12-28 Colombia Imports
SUPER DE ALIMENTOS S.A.S.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXXX XXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Zeta Espacial SA

 
Dirección
AVENIDA DE LAS OLIMPIADAS, 79 POLíGONO INDUSTRIAL CAN ROSéS RUBí, CATALONIA 08191
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
0988
Shipment Date
2019-05-24
Filing Date
2019-05-24
Consignee
C.I. Nutreo S.A.S.
Consignee (Original Format)
C.I. NUTREO S.A.S. GT AEROPUERTO JOSE MARIA CORDOVA VIA GUA
NIT ID (Original Format)
900285758
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Zeta Espacial SA
Shipper (Original Format)
ZETA ESPACIAL, S.A. Avda. de les Olimpiades, 79. Pol.In
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
HAWB867256
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX
Item Quantity
210.0
Item Quantity Unit
KG
Gross Weight (kg)
242.0
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$3,711
Value of Goods, FOB (USD)
$2,581
Freight Cost
759.72
Freight Value
1130.45
Insurance Cost
1.11
Total Tax Paid
2320000
Acceptance Date
2019-05-23
Acceptance Number
902019000106462
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
183066
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3711.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
323119919
Document Type
R
Exchange Rate
3290.27
Flag Code
169
Identification Formula
90201900010646
Import Type
1
Incomex Office
3
Invoice Date
2019-05-07
Invoice Number
E/66
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50116410
Municipality
5615.0
Number Packages
14
Other Costs
369.62
Packaging Code
PK
Payment Date
2019-05-08
Payment Form
8
Payment Value
2320000
Preprinted Number
902019000106462
Subheadings
1
Tariff Base
12210422
User Type
23
Value Added Tax Base
12210422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2320000
Value Added Tax Total
2320000
Verification Number
1