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Supply Chain Intelligence about:

Cadena S.A

Company profile   Spain

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Cleaned and organized South American shipments

136 South American shipments available for Cadena S.A
Date Data Source Customer Details
2014-07-15 Colombia Imports
CADENA TELKA S.A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXX XXXXX XXXXXXXX XXXXX
2014-07-15 Colombia Imports
CADENA TELKA S.A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX
2014-07-15 Colombia Imports
CADENA TELKA S.A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXX XXXXX XXXXXXXX XXXX
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Contact information for Cadena S.A

 
Address
REINA MERCEDES, 5 Y 7 POSTERIOR 280 MADRID
 

 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 50 - Silk
  4. HS 52 - Cotton
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575005158049
Shipment Date
2014-07-15
Filing Date
2014-07-15
Consignee
Cadena Telka S.A.
Consignee (Original Format)
CADENA TELKA S.A. CL 90 10 51 BRR EL CHICO
NIT ID (Original Format)
830091361
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cadena Telka S.A.
Consignee Domestic HQ
Cadena Telka S.A.
Shipper
Cadena S.A
Shipper (Original Format)
CADENA SA REINA MERCEDES, 5 Y 7 POSTERIOR 280
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
E404COBO007000
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208520000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXX XXXXX XXXXXXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
M2
Gross Weight (kg)
1.37
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$14
Freight Cost
3.93
Freight Value
3.95
Insurance Cost
0.02
Total Tax Paid
5000
Acceptance Date
2014-07-15
Acceptance Number
32014001071945
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
239803
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
17.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
229652318
Document Type
N
Exchange Rate
1858.47
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-06
Invoice Number
112.777
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
PC
Payment Date
2014-04-15
Payment Form
1
Payment Value
5000
Preprinted Number
32014001071945
Subheadings
52
Tariff Base
33434
Total Paid
5000
User Type
23
Value Added Tax Base
33434
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
7

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