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Supply Chain Intelligence about:

A Gratacos Sau

Company profile   Spain

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Cleaned and organized South American shipments

134 South American shipments available for A Gratacos Sau
Date Data Source Customer Details
2024-09-23 Colombia Imports
ND INVERSIONES S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX XXX
2024-09-23 Colombia Imports
ND INVERSIONES S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX XXX
2024-09-23 Colombia Imports
ND INVERSIONES S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
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Contact information for A Gratacos Sau

 
Address
CI CORSEGA 381-387 2 1 08037 BARCEL BARCELONA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 50 - Silk
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
4390963
Shipment Date
2024-09-23
Filing Date
2024-09-23
Consignee
Nd Inversiones S.A.S.
Consignee (Original Format)
ND INVERSIONES S.A.S. CR 16 127 31 TO 5 AP 401
NIT ID (Original Format)
830140489
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
A Gratacos Sau
Shipper (Original Format)
A GRATACOS SAU CI CÒRSEGA 381-387 2° 1a - 08037 BA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR 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
Truck
Transport Document
1V5290J7YMC
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
5407540000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
62.35
Item Quantity Unit
M2
Gross Weight (kg)
3.04
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$1,017
Value of Goods, FOB (USD)
$1,012
Freight Cost
4.06
Freight Value
4.87
Insurance Cost
0.81
Total Tax Paid
819000
Acceptance Date
2024-09-20
Acceptance Number
32024001311393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
157767
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1017.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
444892092
Document Type
N
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001311393.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
PRF2408-0221
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
RO
Payment Date
2024-08-08
Payment Form
5
Payment Value
819000
Preprinted Number
32024001311393
Subheadings
9
Tariff Base
4309754
User Type
23
Value Added Tax Base
4309754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
819000
Value Added Tax Total
819000
Verification Number
7

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