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Supply Chain Intelligence about:

Butech Building Technology S.A.

Company profile   Spain

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Cleaned and organized South American shipments

778 South American shipments available for Butech Building Technology S.A.
Date Data Source Customer Details
2023-05-05 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX
2023-05-05 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
2023-05-05 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX
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Contact information for Butech Building Technology S.A.

 
Address
CTRA.VILA-REAL-PUEBLA DE ARENOSO(CV CASTELLON
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

824 shipment records available

Bill of Lading Number
575013347411
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Mgt Diseno S A S
Consignee (Original Format)
MGT DISEnO S A S CL 85 11 64
NIT ID (Original Format)
900479641
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Butech Building Technology S.A.
Shipper (Original Format)
BUTECH BUILDING TECHNOLOGY, S.A.U. CTRA VILA-REAL - PUEBLA DE ARENOSO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
VLC326182
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
3824500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
3060.0
Item Quantity Unit
KG
Gross Weight (kg)
3400.0
Net Weight (kg)
3060.0
Value of Goods, CIF (USD)
$1,829
Value of Goods, FOB (USD)
$1,320
Freight Cost
505.45
Freight Value
509.41
Insurance Cost
3.96
Total Tax Paid
1618000
Acceptance Date
2023-05-05
Acceptance Number
482023000267730
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
971008
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1829.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
410228546
Document Type
N
Economic Activity
5239
Exchange Rate
4654.14
Flag Code
472
Identification Formula
48202300026773.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
0723201936
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-04-17
Payment Form
10
Payment Value
1618000
Preprinted Number
482023000267730
Subheadings
7
Tariff Base
8514470
User Type
23
Value Added Tax Base
8514470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1618000
Value Added Tax Total
1618000
Verification Number
2

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