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Supply Chain Intelligence about:

C.T.S.Iberica S.L.

Company profile   Spain

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Cleaned and organized South American shipments

77 South American shipments available for C.T.S.Iberica S.L.
Date Data Source Customer Details
2013-11-26 Colombia Imports
OLEODUCTO CENTRAL S.A.
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXX X
2014-08-26 Colombia Imports
OLEODUCTO CENTRAL S.A.
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXX X
2015-05-21 Colombia Imports
OLEODUCTO CENTRAL S.A.
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXX X
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Contact information for C.T.S.Iberica S.L.

 
Address
CALLE MENORCA NO 43. POLIGONO INDUS BARCELONA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 72 - Iron and steel
  5. 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

77 shipment records available

Bill of Lading Number
575004774035
Shipment Date
2013-11-26
Filing Date
2013-11-26
Consignee
Oleoducto Central S.A.
Consignee (Original Format)
OLEODUCTO CENTRAL S.A. CR 11 84 09 P 10
NIT ID (Original Format)
800251163
Consignee Class
M
Consignee Province
11
Shipper
C.T.S.Iberica S.L.
Shipper (Original Format)
CTS IBERICA S.L. CALLE MENORCA N 43. POLIGONO INDUST
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
RTM-SE-002838
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3030.0
Net Weight (kg)
3030.0
Value of Goods, CIF (USD)
$55,426
Value of Goods, FOB (USD)
$53,908
Freight Cost
1452.75
Freight Value
1518.17
Insurance Cost
65.42
Total Tax Paid
23349000
Acceptance Date
2013-11-26
Acceptance Number
482013000483783
Annual License
2012
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
121729
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
55425.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
219465717
Document Type
A
Exchange Rate
1932.42
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-10
Invoice Number
E-0054
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
License Number
21102474
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2013-10-01
Payment Form
1
Payment Value
23349000
Preprinted Number
482013000483783
Subheadings
1
Tariff Base
107106137
Tariff Percentage
5.0
Tariff Subtotal
5355000
Tariff Total
5355000
User Type
23
Value Added Tax Base
112461137
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17994000
Value Added Tax Total
17994000
Verification Number
1

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