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Supply Chain Intelligence about:

3 Claveles Bueno Hermanos S.A.

Company profile   Spain

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Cleaned and organized South American shipments

111 South American shipments available for 3 Claveles Bueno Hermanos S.A.
Date Data Source Customer Details
2015-02-09 Colombia Imports
CORMATEC SAS
XXXX XXX XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
2015-02-09 Colombia Imports
CORMATEC SAS
XXXX XXX XXX XXX XX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2015-02-09 Colombia Imports
CORMATEC SAS
XXXX XXX XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
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Contact information for 3 Claveles Bueno Hermanos S.A.

 
Address
POL IND.CANTABRIA I.C/BARRIGUELO 6, LA RIOJA
 
 

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575005881915
Shipment Date
2015-02-09
Filing Date
2015-02-09
Consignee
Cormatec Sas
Consignee (Original Format)
CORMATEC SAS CR 48 93 29
NIT ID (Original Format)
800245815
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
3 Claveles Bueno Hermanos S.A.
Shipper (Original Format)
3 CLAVELES BUENO HERMANOS S.A POL. IND. CANTABRIA L.C/BARRIGELO,
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
TG08003360
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XXXX XXX XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
337.0
Item Quantity Unit
U
Gross Weight (kg)
96.22
Net Weight (kg)
86.6
Value of Goods, CIF (USD)
$2,900
Value of Goods, FOB (USD)
$2,607
Freight Cost
271.07
Freight Value
292.84
Insurance Cost
6.52
Total Tax Paid
1107000
Acceptance Date
2015-02-09
Acceptance Number
32015000205813
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
266690
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
2900.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
240836906
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-03
Invoice Number
11500206
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
15.25
Packaging Code
BT
Payment Date
2015-02-03
Payment Form
8
Payment Value
1107000
Preprinted Number
32015000205813
Subheadings
5
Tariff Base
6915709
Total Paid
1107000
User Type
23
Value Added Tax Base
6915709
Value Added Tax Paid
1107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1107000
Value Added Tax Total
1107000