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Supply Chain Intelligence about:

Carob S.A.

Company profile   Spain

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Cleaned and organized South American shipments

57 South American shipments available for Carob S.A.
Date Data Source Customer Details
2024-09-10 Colombia Imports
PECIA SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
2024-12-09 Colombia Imports
PECIA SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
2025-06-18 Colombia Imports
PECIA SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
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Contact information for Carob S.A.

 
Address
CELLETERS 143 POLIGONO INDUSTRIAL M MALLORCA
 
 
Top HS Codes
  1. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575014629731
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Pecia Sas
Consignee (Original Format)
PECIA SAS AV CL 24 95 A 80 OF 311 1
NIT ID (Original Format)
830046121
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Carob S.A.
Shipper (Original Format)
CAROB S.A CALLETERS 10 POL IND MARRATXI ES-07
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
BCNA30925
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
270.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$3,701
Value of Goods, FOB (USD)
$3,634
Freight Cost
32.84
Freight Value
67.22
Insurance Cost
34.38
Total Tax Paid
2858000
Acceptance Date
2024-08-30
Acceptance Number
482024000478462
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
187341
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3700.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
443588937
Document Type
R
Exchange Rate
4064.03
Flag Code
467
Identification Formula
48202400047846.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-26
Invoice Number
FV24-P0172
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50117490.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-19
Payment Form
1
Payment Value
2858000
Preprinted Number
482024000478462
Subheadings
1
Tariff Base
15039837
User Type
23
Value Added Tax Base
15039837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2858000
Value Added Tax Total
2858000
Verification Number
1

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