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Supply Chain Intelligence about:

Alcalagres S.A

Company profile   Spain

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Cleaned and organized South American shipments

146 South American shipments available for Alcalagres S.A
Date Data Source Customer Details
2019-03-26 Colombia Imports
PISOS PORCELANICOS SA
XXX XXX XXXXXX XXX XXX XXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX
2021-06-18 Colombia Imports
PISOS PORCELANICOS S.A.S.
XXX XX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
2021-12-15 Colombia Imports
PISOS PORCELANICOS S.A.S.
XXX XX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
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Contact information for Alcalagres S.A

 
Address
CTRA ALCALA CAMARMA KM 4.100 MADRID
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

146 shipment records available

Bill of Lading Number
575009819741
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Pisos Porcelanicos SA
Consignee (Original Format)
PISOS PORCELANICOS SA CR 101 147 21 LC 260
NIT ID (Original Format)
830062952
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alcalagres S.A
Shipper (Original Format)
ALCALAGRES S.A CTRA ALCALA CAMARMA KM 4.100
Shipper Global HQ
Centunion Espanola De Coordinacion
Shipper Domestic HQ
Centunion Espanola De Coordinacion
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
Transport Document
119600050-C
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XXX XXXXXX XXX XXX XXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
758.88
Item Quantity Unit
M2
Gross Weight (kg)
20963.0
Net Weight (kg)
20452.0
Value of Goods, CIF (USD)
$33,323
Value of Goods, FOB (USD)
$32,343
Freight Cost
746.67
Freight Value
979.27
Insurance Cost
187.0
Total Tax Paid
19516000
Acceptance Date
2019-03-26
Acceptance Number
482019000219552
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
393454
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33322.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
321483977
Document Type
N
Exchange Rate
3082.45
Flag Code
472
Identification Formula
48201900021955
Import Type
1
Incomex Office
99
Invoice Date
2019-02-25
Invoice Number
FVE19/000043
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
20
Other Costs
45.6
Packaging Code
PK
Payment Date
2019-03-08
Payment Form
1
Payment Value
19516000
Preprinted Number
482019000219552
Subheadings
1
Tariff Base
102715680
User Type
23
Value Added Tax Base
102715680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19516000
Value Added Tax Total
19516000
Verification Number
4

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