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Supply Chain Intelligence about:

Baldocer S.A.U.

Company profile   Spain

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Cleaned and organized South American shipments

55 South American shipments available for Baldocer S.A.U.
Date Data Source Customer Details
2023-09-15 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX
2023-09-15 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX
2023-09-04 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX
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Contact information for Baldocer S.A.U.

 
Address
CRTA LA POBLA - AVALL D ALBA KM 4 1 VILLAFAMES
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. 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

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013727056
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S. CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Baldocer S.A.U.
Shipper (Original Format)
BALDOCER S.A.U CTRA.LA POBLA-VALL D ALBA KM 4 1219
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
P2304100
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
2448.0
Item Quantity Unit
M2
Gross Weight (kg)
43071.41
Net Weight (kg)
42596.43
Value of Goods, CIF (USD)
$28,406
Value of Goods, FOB (USD)
$25,933
Freight Cost
2469.45
Freight Value
2473.14
Insurance Cost
3.69
Total Tax Paid
21836000
Acceptance Date
2023-09-15
Acceptance Number
352023000429398
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
192097
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
28405.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
422389431
Document Type
N
Exchange Rate
4045.83
Flag Code
467
Identification Formula
35202300042939.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
EXP-02921
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
111
Packaging Code
PK
Payment Date
2023-08-19
Payment Form
5
Payment Value
21836000
Preprinted Number
352023000429398
Subheadings
2
Tariff Base
114925200
User Type
23
Value Added Tax Base
114925200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21836000
Value Added Tax Total
21836000
Verification Number
9

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