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Composan Adhesivos SA

Company profile   Spain

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Cleaned and organized South American shipments

58 South American shipments available for Composan Adhesivos SA
Date Data Source Customer Details
2012-12-14 Colombia Imports
JAIMES MONSALVE JOHN JAIRO
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX
2012-12-12 Colombia Imports
JAIMES MONSALVE JOHN JAIRO
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX
2012-12-12 Colombia Imports
JAIMES MONSALVE JOHN JAIRO
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX
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Contact information for Composan Adhesivos SA

 
Address
PI CANASTELL CTRA DE AGOST, 59 ALICANTE
 

 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575003921059
Shipment Date
2012-12-14
Filing Date
2012-12-14
Consignee
Jaimes Monsalve John Jairo
Consignee (Original Format)
JAIMES MONSALVE JOHN JAIRO CR 14 30 60
NIT ID (Original Format)
91242996
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Composan Adhesivos SA
Shipper (Original Format)
COMPOSAN ADHESIVOS, SA. PI CANASTELL CTRA DE AGOST, 59
Shipper Global HQ
Composan Adhesivos S.A.
Shipper Domestic HQ
Composan Adhesivos S.A.
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ADUACARGA SA 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
ESBCN1201725
HS Code
3824909900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX
Item Quantity
76.32
Item Quantity Unit
KG
Gross Weight (kg)
83.35
Net Weight (kg)
76.32
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$104
Freight Cost
10.57
Freight Value
11.19
Insurance Cost
0.62
Total Tax Paid
45000
Acceptance Date
2012-12-14
Acceptance Number
482012000550562
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
635594
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
115.24
Declaration Type
2
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
68
Document Identifier
203651611
Document Type
N
Exchange Rate
1803.69
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-06
Invoice Number
F052/2012
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
68001.0
Number Packages
22
Packaging Code
YY
Payment Date
2012-11-24
Payment Form
5
Payment Value
45000
Preprinted Number
482012000550562
Subheadings
4
Tariff Base
207857
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
217857
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
4

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