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Supply Chain Intelligence about:

Coveright Surfaces Spain S.A.

Company profile   Spain

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Cleaned and organized South American shipments

157 South American shipments available for Coveright Surfaces Spain S.A.
Date Data Source Customer Details
2022-09-22 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XXX
2023-01-03 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXX X XX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX
2023-05-26 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXXXX
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Contact information for Coveright Surfaces Spain S.A.

 
Address
BARCELONA CT 08107
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575012647481
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Primadera S.A.S.
Consignee (Original Format)
PRIMADERA SAS CARR CENTRAL DEL NORTE KM 49 VDA LA AUR
NIT ID (Original Format)
900520112
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Coveright Surfaces Spain S.A.
Shipper (Original Format)
COVERIGHT SURFACES SPAIN, S.A POL. IND. CAN ROCA C/ SAN MARTIN 08
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
1625142137
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811593000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XXX
Item Quantity
9519.0
Item Quantity Unit
KG
Gross Weight (kg)
11519.0
Net Weight (kg)
9519.0
Value of Goods, CIF (USD)
$46,744
Value of Goods, FOB (USD)
$46,738
Freight Value
5.51
Insurance Cost
5.51
Total Tax Paid
39673000
Acceptance Date
2022-09-07
Acceptance Number
482022000581218
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
877532
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
46743.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
398110268
Document Type
N
Exchange Rate
4467.03
Flag Code
434
Identification Formula
4.8202200058121E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-28
Invoice Number
203247
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-08-08
Payment Form
5
Payment Value
39673000
Preprinted Number
482022000581218
Subheadings
1
Tariff Base
208805734
User Type
23
Value Added Tax Base
208805734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39673000
Value Added Tax Total
39673000
Verification Number
9

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