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Supply Chain Intelligence about:

Cubil S.L

Company profile   Spain

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Cleaned and organized South American shipments

134 South American shipments available for Cubil S.L
Date Data Source Customer Details
2024-05-24 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXX XXX XX XXXXX XXXXXXX XXX
2024-06-14 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XX XXXXXX XXX
2024-06-14 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XX XXXXXX XXX
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Contact information for Cubil S.L

 
Address
ROSSELLO 254 4A PLANTA 08037 BARCELONA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575014418788
Shipment Date
2024-05-24
Filing Date
2024-05-24
Consignee
Union Comercial Roptie S.A.
Consignee (Original Format)
UNION COMERCIAL ROPTIE S.A. CR 42 53 26
NIT ID (Original Format)
890917018
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Cubil S.L
Shipper (Original Format)
CUBIL S.L ROSELLO,254 4A PLANTA,08037 ESPA¿A
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
NME2400565
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXX XXX XX XXXXX XXXXXXX XXX
Item Quantity
104480.0
Item Quantity Unit
U
Gross Weight (kg)
2073.0
Net Weight (kg)
1719.0
Value of Goods, CIF (USD)
$15,162
Value of Goods, FOB (USD)
$12,981
Freight Cost
1163.13
Freight Value
2181.6
Insurance Cost
2.27
Total Tax Paid
11031000
Acceptance Date
2024-05-24
Acceptance Number
482024000279418
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
136786
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15162.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
438440829
Document Type
R
Exchange Rate
3828.98
Flag Code
169
Identification Formula
48202400027941.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-09
Invoice Number
2400430
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50083971.000000
Municipality
5360.0
Number Packages
44
Other Costs
1016.2
Packaging Code
YY
Payment Date
2024-04-25
Payment Form
10
Payment Value
11031000
Preprinted Number
482024000279418
Subheadings
2
Tariff Base
58056220
User Type
23
Value Added Tax Base
58056220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11031000
Value Added Tax Total
11031000
Verification Number
7

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