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Supply Chain Intelligence about:

Aluminio Y Carpinteria SA

Company profile   Spain

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Cleaned and organized South American shipments

83 South American shipments available for Aluminio Y Carpinteria SA
Date Data Source Customer Details
2022-10-28 Colombia Imports
SANSEVIERA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXX XXX
2022-10-27 Colombia Imports
SANSEVIERA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXX XXX
2022-10-27 Colombia Imports
SANSEVIERA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXX XXX
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Contact information for Aluminio Y Carpinteria SA

 
Address
CARRETERA COGULLADA 31 POBLACION 50 ZARAGOZA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 40 - Rubber and articles thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
2316
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Sanseviera Sas
Consignee (Original Format)
SANSEVIERA SAS CR 47 G CL 78 D S 85
NIT ID (Original Format)
901136642
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Aluminio Y Carpinteria SA
Shipper (Original Format)
ALCAR, ALUMINIO Y CARPINTERIA S.A CTR.COGULLADA 31 50014 ZARAGOZA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
SGLIMPCTG2022248
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXX XXX
Item Quantity
10537.0
Item Quantity Unit
U
Gross Weight (kg)
1828.35
Net Weight (kg)
1672.8
Value of Goods, CIF (USD)
$27,284
Value of Goods, FOB (USD)
$24,540
Freight Cost
2334.92
Freight Value
2744.05
Insurance Cost
122.7
Total Tax Paid
25327000
Acceptance Date
2022-10-27
Acceptance Number
902022000178283
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
413612
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
27284.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
13700292
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
9.0202200017828E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
2221000044
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5631.0
Number Packages
152
Other Costs
286.43
Packaging Code
BT
Payment Date
2022-08-14
Payment Form
1
Payment Value
25327000
Preprinted Number
902022000178283
Subheadings
6
Tariff Base
133297399
Value Added Tax Base
133297399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25327000
Value Added Tax Total
25327000
Verification Number
1

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