Amitech Spain S.A N.I.F: Esa 43417328, POLIGONO INDUSTRIAL LA VENTA NOVA, #9143894 CAMARLES, TARRAGONA, Spain | Buyer Report — Panjiva
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Amitech Spain S.A N.I.F: Esa 43417328

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

39 South American shipments available for Amitech Spain S.A N.I.F: Esa 43417328

Date Data Source Supplier Details
2008-06-04
See all 39 south american shipments for Amitech Spain S.A N.I.F: Esa 43417328 with Panjiva's South America data add-on.
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2008-06-04
2008-06-04 Colombia Exports FLOWTITE ANDERCOL S.A. 3917299900
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Top suppliers
  1. Flowtite Andercol S.A.
2 suppliers available




Contact information for Amitech Spain S.A N.I.F: Esa 43417328

 
Address POLIGONO INDUSTRIAL LA VENTA NOVA, #9143894 CAMARLES, TARRAGONA, Spain
 
 

       

Sample Bill of Lading

39 shipment records available

Export Declaration Number 611981136093
Export Declaration Date 2008-06-04
Shipment Date 2008-06-01
Consignee #<JointCompany:0x0000002ffb2938>
Consignee (Original Format) AMITECH SPAIN S.A N.I.F: ESA 43417328 POLIGONO INDUSTRIAL LA VENTA NOVA, #9143894 CAMARLES
Shipper #<JointCompany:0x000000464dadf0>
Shipper (Original Format) FLOWTITE ANDERCOL S.A. ALLE 19A #43B - 41
Shipper Class 2
Shipper Identification 811004805
Shipper Identification Type 2
Shipper User Code 155
Shipper User Code Type 1
Carrier Nationality 386
Declarer COMERCIAL PLASTIDER S.A. S.I.A.
Shipment Origin CTG
Shipment Destination TARRAGONA
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 6
Customs Code 6
HS Code 3917299900
Item Quantity 30465.15
Item Unit KG
Gross Weight (kg) 31131.23
Net Weight (kg) 30465.15
Value of Goods, FOB (USD) $86,882
Value of Goods, FOB (COP) 150359325.28
Freight Value 9776.81
Insurance Value 202.98
Aggregate Domestic Value 81356.56
Commerce Department Office Code 11
Data Code D
Declaration Type 1
Department Code 5001
Export Modality Code 198
Has Special Systems 1
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 3
Origin Department Position 5
Origin Office 5
Payment Method 1
Record Date 2008-06-01
Shipment Authorization Number 620020080035464
Shipment Code U


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