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Supply Chain Intelligence about:

A. Leyva S.A.

Company profile   Spain

See A. Leyva S.A.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by A. Leyva S.A.
Destination Country/Region
  • Mexico
    51 shipments (92.7%)
  • India
    2 shipments (3.6%)
  • Colombia
    2 shipments (3.6%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for A. Leyva S.A.
Date Data Source Customer Details
2022-12-19 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
2023-02-28 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013003245
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Carlos Nieto Y Cia. S.A.S
Consignee (Original Format)
CARLOS NIETO Y CIA. S.A.S CL 73 20 C 19
NIT ID (Original Format)
860502994
Consignee Class
02
Consignee Province
11
Shipper
A. Leyva S.A.
Shipper (Original Format)
A. LEYVA S.A. PROL AVDA. ESPAÑA, S/N APDO 216-237
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
4836656462
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202390000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
10.56
Net Weight (kg)
9.5
Value of Goods, CIF (USD)
$2,094
Value of Goods, FOB (USD)
$1,736
Freight Cost
356.8
Freight Value
358.19
Insurance Cost
1.39
Total Tax Paid
1909000
Acceptance Date
2022-12-19
Acceptance Number
32022001814735
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311847
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2094.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403361749
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001814735E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
EX/22 - 995 -
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-12-16
Payment Form
3
Payment Value
1909000
Preprinted Number
32022001814735
Subheadings
1
Tariff Base
10045440
User Type
23
Value Added Tax Base
10045440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1909000
Value Added Tax Total
1909000
Verification Number
4