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Supply Chain Intelligence about:

Azulejos Foset Slu

Company profile   Spain

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Top countries/regions supplied by Azulejos Foset Slu
Destination Country/Region
  • Colombia
    734 shipments (99.9%)
  • India
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

734 South American shipments available for Azulejos Foset Slu
Date Data Source Customer Details
2021-05-20 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXX
2021-05-20 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXX
2021-05-20 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXX
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Contact information for Azulejos Foset Slu

 
Address
CAMINO DEL PALMERAL, 10 APDO. CORRE CASTELLON
 
 

Sample Bill of Lading

734 shipment records available

Bill of Lading Number
293161
Shipment Date
2021-05-20
Filing Date
2021-05-20
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Azulejos Foset Slu
Shipper (Original Format)
AZULEJOS FOSET, S.L.U. CAMI RATILS, 23 POL.IND EL COLOMER,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Truck
Transport Document
SDBBFS232798
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
6907230000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
384.2
Item Quantity Unit
M2
Gross Weight (kg)
6252.07
Net Weight (kg)
6122.28
Value of Goods, CIF (USD)
$2,269
Value of Goods, FOB (USD)
$1,975
Freight Cost
284.31
Freight Value
294.18
Insurance Cost
9.87
Total Tax Paid
1638000
Acceptance Date
2021-05-12
Acceptance Number
872021000123878
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
141724
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
2268.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
364338855
Document Type
N
Exchange Rate
3800.33
Flag Code
580
Identification Formula
8.7202100012387E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-30
Invoice Number
011156/3
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
29
Packaging Code
PK
Payment Date
2021-01-17
Payment Form
1
Payment Value
1638000
Preprinted Number
872021000123878
Subheadings
3
Tariff Base
8622037
User Type
23
Value Added Tax Base
8622037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1638000
Value Added Tax Total
1638000
Verification Number
8