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Supply Chain Intelligence about:

Andreu World Espana

Company profile   Spain

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Cleaned and organized South American shipments

53 South American shipments available for Andreu World Espana
Date Data Source Customer Details
2024-08-30 Colombia Imports
RENOVAR OFFICE S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXX
2024-08-30 Colombia Imports
RENOVAR OFFICE S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXX
2024-08-30 Colombia Imports
RENOVAR OFFICE S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXX
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Contact information for Andreu World Espana

 
Address
C LOS SAUCES 7 URBANIZACION OLIMAR VALENCIA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575014670072
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
Renovar Office S A S
Consignee (Original Format)
RENOVAR OFFICE S A S PAR INDUSTRIAL ROSALINDA BG 41 KM 1 VIA
NIT ID (Original Format)
800156886
Consignee Class
02
Consignee Province
25
Shipper
Andreu World Espana
Shipper (Original Format)
ANDREU WORLD ESPAnA C LOS SAUCES 7 URBANIZACION OLIMAR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Transport Document
SDBBFS287338
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
218.1
Net Weight (kg)
196.28
Value of Goods, CIF (USD)
$5,558
Value of Goods, FOB (USD)
$5,284
Freight Cost
265.09
Freight Value
273.02
Insurance Cost
7.93
Total Tax Paid
4291000
Acceptance Date
2024-08-29
Acceptance Number
482024000475200
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
182073
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5557.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
442879370
Document Type
N
Exchange Rate
4064.03
Flag Code
467
Identification Formula
48202400047520.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-18
Invoice Number
524210252
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25214.0
Number Packages
28
Packaging Code
PK
Payment Date
2024-07-29
Payment Form
8
Payment Value
4291000
Preprinted Number
482024000475200
Subheadings
5
Tariff Base
22585887
User Type
23
Value Added Tax Base
22585887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4291000
Value Added Tax Total
4291000
Verification Number
1

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