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Supply Chain Intelligence about:

A Gratacos SA

Company profile   Spain

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Cleaned and organized South American shipments

69 South American shipments available for A Gratacos SA
Date Data Source Customer Details
2014-11-12 Colombia Imports
ND INVERSIONES S.A.
XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
2014-11-12 Colombia Imports
ND INVERSIONES S.A.
XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
2014-11-12 Colombia Imports
ND INVERSIONES S.A.
XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
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Contact information for A Gratacos SA

 
Address
CORSEGA BARCELONA 08008
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres
  3. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 52 - Cotton

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575005661326
Shipment Date
2014-11-12
Filing Date
2014-11-12
Consignee
Nd Inversiones S.A.
Consignee (Original Format)
ND INVERSIONES S.A. CL 108 15 22 IN 209
NIT ID (Original Format)
830140489
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
A Gratacos SA
Shipper (Original Format)
A.GRATACOS S.A. PASSEIG DE GRACIA 108,08008 BARCELO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
205456145
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
51.68
Item Quantity Unit
M2
Gross Weight (kg)
11.63
Net Weight (kg)
10.85
Value of Goods, CIF (USD)
$928
Value of Goods, FOB (USD)
$750
Freight Cost
173.98
Freight Value
177.74
Insurance Cost
3.76
Total Tax Paid
729000
Acceptance Date
2014-11-12
Acceptance Number
32014001787183
Bank Branch ID
627
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1042
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
927.95
Declaration Type
2
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
237009455
Document Type
N
Exchange Rate
2086.86
Flag Code
249
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
FACGRT1410-071
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-10-28
Payment Form
1
Payment Value
729000
Preprinted Number
32014001787183
Subheadings
9
Tariff Base
1936502
Tariff Percentage
10.0
Tariff Subtotal
194000
Tariff Total
194000
Total Paid
194000
User Type
23
Value Added Tax Base
2130502
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
341000
Value Added Tax Total
341000

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