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Supply Chain Intelligence about:

Channel Veneers Sl

Company profile   Spain

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Reveal patterns in global trade

Top countries/regions supplied by Channel Veneers Sl
Destination Country/Region
  • Colombia
    32 shipments (64.0%)
  • Ecuador
    18 shipments (36.0%)

Easy access to trade data

Cleaned and organized South American shipments

50 South American shipments available for Channel Veneers Sl
Date Data Source Customer Details
2014-06-26 Colombia Imports
TRIPLEX OMEGA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX
2014-04-16 Colombia Imports
TRIPLEX ACEMAR S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2015-03-19 Colombia Imports
TRIPLEX ACEMAR S.A.S
XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX
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Contact information for Channel Veneers Sl

 
Address
AVDA. EMILIO MARTINEZ SANCHEZ, S/N LA CORUÑA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575005316791
Shipment Date
2014-06-26
Filing Date
2014-06-26
Consignee
Triplex Omega S.A.S
Consignee (Original Format)
TRIPLEX OMEGA S.A.S CR 100 25 C 11
NIT ID (Original Format)
900335172
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Channel Veneers Sl
Shipper (Original Format)
CHANNEL VENEERS, S.L. AVDA. EMILIO MARTINEZ SANCHEZ, S/N
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
1400394001
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
37.21
Item Quantity Unit
M3
Gross Weight (kg)
24800.0
Net Weight (kg)
24200.0
Value of Goods, CIF (USD)
$42,225
Value of Goods, FOB (USD)
$38,993
Freight Cost
2806.01
Freight Value
3232.35
Insurance Cost
77.98
Total Tax Paid
12710000
Acceptance Date
2014-06-26
Acceptance Number
482014000251282
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
78286
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
42225.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
228769957
Document Type
N
Exchange Rate
1881.34
Flag Code
467
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-13
Invoice Number
64000224
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
348.36
Packaging Code
PK
Payment Date
2014-05-19
Payment Form
10
Payment Value
12710000
Preprinted Number
482014000251282
Subheadings
1
Tariff Base
79440259
User Type
23
Value Added Tax Base
79440259
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12710000
Value Added Tax Total
12710000
Verification Number
3

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