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Supply Chain Intelligence about:

Benito Urban Slu

Company profile   Spain

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Cleaned and organized South American shipments

66 South American shipments available for Benito Urban Slu
Date Data Source Customer Details
2014-09-26 Colombia Imports
ANEMOI SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX
2014-09-26 Colombia Imports
ANEMOI SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X
2015-02-18 Colombia Imports
ANEMOI SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXX XXXX X XXXXX
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Contact information for Benito Urban Slu

 
Address
VIA AUSETANIA,11 08560 MANLLEU BARCELONA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. 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
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575005538248
Shipment Date
2014-09-26
Filing Date
2014-09-26
Consignee
Anemos Sas
Consignee (Original Format)
ANEMOI SAS CR 9 77 67 OF 401
NIT ID (Original Format)
900513667
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Benito Urban Slu
Shipper (Original Format)
BENITO URBAN SLU VIA AUSETANIA 11-08560 MANLLEU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
ME1401137
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
98.02
Net Weight (kg)
92.14
Value of Goods, CIF (USD)
$504
Value of Goods, FOB (USD)
$459
Freight Cost
44.56
Freight Value
45.02
Insurance Cost
0.46
Total Tax Paid
217000
Acceptance Date
2014-09-26
Acceptance Number
482014000393985
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
88138
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
504.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
234686651
Document Type
N
Exchange Rate
1975.42
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-27
Invoice Number
310004906
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2014-09-05
Payment Form
1
Payment Value
217000
Preprinted Number
482014000393985
Subheadings
3
Tariff Base
996264
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
1046264
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
4

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