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Supply Chain Intelligence about:

Codorniu SA

Company profile   Spain

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Cleaned and organized South American shipments

149 South American shipments available for Codorniu SA
Date Data Source Customer Details
2019-12-17 Colombia Imports
BOGOURMET SAS
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XX XX XXXXX XX XXXX
2020-02-12 Colombia Imports
BOGOURMET SAS
XXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX
2020-02-12 Colombia Imports
BOGOURMET SAS
XXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX
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Contact information for Codorniu SA

 
Address
EDIFICIO ALTA 1 AVENIDA PAïSOS CATALANS, 38 ESPLUGUES DE LLOBREGAT, CATALONIA 08950
 

 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

205 shipment records available

Bill of Lading Number
3355419
Shipment Date
2019-12-17
Filing Date
2019-12-17
Consignee
Bogourmet Sas
Consignee (Original Format)
BOGOURMET SAS CL 116 15 B 26 OF 403
NIT ID (Original Format)
900411159
Consignee Class
P
Consignee Province
11
Shipper
Codorniu SA
Shipper (Original Format)
CODORNIU, S.A. AV. PAISOS CATALANS, 38 2. 08950 ES
Carrier (Original Format)
GLOBALOG S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Truck
Transport Document
802019100217
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2204210000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XX XX XXXXX XX XXXX
Item Quantity
450.0
Item Quantity Unit
L
Gross Weight (kg)
707.0
Net Weight (kg)
690.0
Value of Goods, CIF (USD)
$2,760
Value of Goods, FOB (USD)
$2,650
Freight Cost
91.61
Freight Value
109.93
Insurance Cost
18.32
Total Tax Paid
465000
Acceptance Date
2019-12-17
Acceptance Number
32019002032923
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196125
Customs Agent
2
Customs Code
C202
Customs Declaration
3
Customs Value
2760.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
337870381
Document Type
R
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002032923
Import Type
1
Incomex Office
3
Invoice Date
2019-10-22
Invoice Number
96027328
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50209698
Municipality
11001.0
Number Packages
100
Packaging Code
PK
Payment Date
2019-10-26
Payment Form
1
Payment Value
465000
Preprinted Number
32019002032923
Subheadings
1
Tariff Base
9307928
Value Added Tax Base
9307928
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
465000
Value Added Tax Total
465000
Verification Number
8

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