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Supply Chain Intelligence about:

Contracting & Terminal Solution S.L.

Company profile   Spain

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Cleaned and organized South American shipments

65 South American shipments available for Contracting & Terminal Solution S.L.
Date Data Source Customer Details
2024-08-23 Colombia Imports
MAG INGENIEROS S.A.S.
XXX XX XXX XXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX
2024-10-15 Colombia Imports
MAG INGENIEROS S.A.S.
XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX X XXXXXXXXX XXXXXXX XXXXXXXX
2024-10-21 Colombia Imports
MAG INGENIEROS S.A.S.
XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX
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Contact information for Contracting & Terminal Solution S.L.

 
Address
CALLE MENORCA N 43. POLIGONO INDUS BARCELONA
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575014674638
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Mag Ingenieros S.A.S.
Consignee (Original Format)
MAG INGENIEROS S.A.S. CL 37 N 37 B 193 BRR EL YARIMA
NIT ID (Original Format)
900151062
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Contracting & Terminal Solution S.L.
Shipper (Original Format)
COTESO IBERICA CONTRACTING & TERMINAL SOLUTIONS S.L CALLE MENORCA N0 43 POLIGONO INDUST
Shipper Domestic HQ
Contracting & Terminal Solution S.L.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
H01EMBB24057700
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XX XXX XXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
285.0
Value of Goods, CIF (USD)
$6,339
Value of Goods, FOB (USD)
$5,900
Freight Cost
415.94
Freight Value
438.66
Insurance Cost
22.72
Total Tax Paid
4834000
Acceptance Date
2024-08-23
Acceptance Number
482024000461560
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
178132
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6338.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
68
Document Identifier
442524804
Document Type
N
Exchange Rate
4014.18
Flag Code
467
Identification Formula
48202400046156.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
EC-0032/24
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
6881.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-09
Payment Form
1
Payment Value
4834000
Preprinted Number
482024000461560
Subheadings
1
Tariff Base
25444522
User Type
23
Value Added Tax Base
25444522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4834000
Value Added Tax Total
4834000

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