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Supply Chain Intelligence about:

Afinitica Technologies S.L.

Company profile   Spain

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Cleaned and organized South American shipments

71 South American shipments available for Afinitica Technologies S.L.
Date Data Source Customer Details
2024-10-23 Colombia Imports
PEGATEX ARTECOLA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
2024-11-13 Colombia Imports
PEGATEX ARTECOLA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
2024-11-13 Colombia Imports
PEGATEX ARTECOLA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
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Contact information for Afinitica Technologies S.L.

 
Address
EDIFICI EUREKA-UAB BELLATERRA, S/N BARCELONA
 
 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

71 shipment records available

Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Pegatex Artecola S.A.S
Consignee (Original Format)
PEGATEX ARTECOLA S.A.S CL 2 18 93 MZ P 1 PAR INDUSTRIAL SAN
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Afinitica Technologies S.L.
Shipper (Original Format)
AFINITICA TECHNOLOGIES S.L.U. EDIFICI EUREKA-UAB BELLATERA S/N 08
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
435.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$7,215
Value of Goods, FOB (USD)
$7,040
Freight Cost
170.0
Freight Value
174.58
Insurance Cost
4.58
Total Tax Paid
5844000
Acceptance Date
2024-10-23
Acceptance Number
482024000588592
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
353337
Customs Code
C100
Customs Declaration
48
Customs Value
7214.58
Declaration Type
3
Deposit Code
99900
Destination Providence
25
Document Identifier
446350462
Document Type
N
Exchange Rate
4263.17
Flag Code
245
Identification Formula
48202400058859.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-11
Invoice Number
CIN/07157
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Form
1
Payment Value
5844000
Preprinted Number
482024000588592
Subheadings
1
Tariff Base
30756981
User Type
23
Value Added Tax Base
30756981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5844000
Value Added Tax Total
5844000
Verification Number
1

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