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Supply Chain Intelligence about:

Compaia Espaola De Algas Marinas S.A. Ceamsa

Company profile   Spain

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Cleaned and organized South American shipments

83 South American shipments available for Compaia Espaola De Algas Marinas S.A. Ceamsa
Date Data Source Customer Details
2023-03-28 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX
2023-03-09 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX
2023-03-28 Colombia Imports
POSTOBON S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX
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See all 3 customers of Compaia Espaola De Algas Marinas S.A. Ceamsa

Contact information for Compaia Espaola De Algas Marinas S.A. Ceamsa

 
Address
AS GANDARAS E36418 PORRINO PONTEVEDRA
 
 
Top HS Codes
  1. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575013253609
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A. CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Compaia Espaola De Algas Marinas S.A. Ceamsa
Shipper (Original Format)
COMPAnIA ESPAnOLA DE ALGAS MARINAS, S.A. AS GANDARAS E 36418 PORRIÑO PONTEVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
225140566
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
1302200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24960.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$257,240
Value of Goods, FOB (USD)
$249,316
Freight Cost
6521.0
Freight Value
7923.88
Insurance Cost
1402.88
Total Tax Paid
232409000
Acceptance Date
2023-03-28
Acceptance Number
482023000189829
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956045
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
257239.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
408686261
Document Type
R
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300018982.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-13
Invoice Number
202300475
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50029061.000000
Municipality
5001.0
Number Packages
33
Packaging Code
PK
Payment Date
2023-02-22
Payment Form
1
Payment Value
232409000
Preprinted Number
482023000189829
Subheadings
1
Tariff Base
1223205547
User Type
23
Value Added Tax Base
1223205547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
232409000
Value Added Tax Total
232409000
Verification Number
2

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