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Supply Chain Intelligence about:

Becusa S.A.

Company profile   Spain

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Cleaned and organized South American shipments

209 South American shipments available for Becusa S.A.
Date Data Source Customer Details
2025-03-14 Colombia Imports
FLEXONESTRUCTURASYHERRAJESS.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
2025-03-14 Colombia Imports
FLEXONESTRUCTURASYHERRAJESS.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
2025-03-14 Colombia Imports
FLEXONESTRUCTURASYHERRAJESS.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
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Contact information for Becusa S.A.

 
Address
CALLE ARBOLEDA OBISPO OTADUY, 25 20 ONATI(GIPUZKOA)
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. 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

209 shipment records available

Bill of Lading Number
575015325247
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Flexonestructurasyherrajess.A.S
Consignee (Original Format)
FLEXONESTRUCTURASYHERRAJESS.A.S PAR INDUSTRIAL CELTA TRADE PARK LT 155 B
NIT ID (Original Format)
830033177
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Becusa S.A.
Shipper (Original Format)
BECUSAS.A. OBISPO OTADUY, 25 20560 OÑATI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIERAGENCIAMARITIMADELCARIBESAS
Declarer
AGENCIADEADUANASADUANERAGRANCOLOMBIANAS.A.NIVEL1
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
COLU025BAR002
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
8302420000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
Item Quantity
10800.0
Item Quantity Unit
U
Gross Weight (kg)
65.24
Net Weight (kg)
63.32
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$329
Freight Cost
10.11
Freight Value
10.44
Insurance Cost
0.33
Total Tax Paid
265000
Acceptance Date
2025-03-14
Acceptance Number
482025000495285
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
276666
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
339.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
452046550
Document Type
N
Exchange Rate
4104.56
Flag Code
430
Identification Formula
48202500049528
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
2025/239
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIADEADUANASADUANERAGRANCOLOMBIANAS.A.NIVEL1
Municipality
25286.0
Number Packages
14
Packaging Code
PC
Payment Date
2025-02-10
Payment Form
1
Payment Value
265000
Preprinted Number
482025000495285
Subheadings
7
Tariff Base
1394894
User Type
23
Value Added Tax Base
1394894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
1

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