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Supply Chain Intelligence about:

Dispensadores Profesionales S.L.C

Company profile   Spain

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Cleaned and organized South American shipments

92 South American shipments available for Dispensadores Profesionales S.L.C
Date Data Source Customer Details
2022-11-01 Colombia Imports
DISPRO DISPENSADORES PROFESIONALES S.A.S.
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX
2022-11-01 Colombia Imports
DISPRO DISPENSADORES PROFESIONALES S.A.S.
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX
2022-11-01 Colombia Imports
DISPRO DISPENSADORES PROFESIONALES S.A.S.
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX
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Contact information for Dispensadores Profesionales S.L.C

 
Address
CARRER CAN COLL, 15 NAVE 14 (POLIG BARCELONA
 
 

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575012847249
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
Dispro Dispensadores Profesionale
Consignee (Original Format)
DISPRO DISPENSADORES PROFESIONALES S.A.S. BRR LO AMADOR CR 19 34 53
NIT ID (Original Format)
900446887
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Dispensadores Profesionales S.L.C
Shipper (Original Format)
DISPENSADORES PROFESIONALES, S.L. CARRER CAN COLL, 15 NAVE14 (POLIG.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
COSU6888524310R
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
5.7
Net Weight (kg)
5.18
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$97
Freight Cost
3.28
Freight Value
3.52
Insurance Cost
0.24
Total Tax Paid
177000
Acceptance Date
2022-10-31
Acceptance Number
482022000720098
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
895387
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
100.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
400489299
Document Type
N
Exchange Rate
4821.92
Flag Code
467
Identification Formula
4.8202200072009E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-08
Invoice Number
0990/22
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-08-30
Payment Form
1
Payment Value
177000
Preprinted Number
482022000720098
Subheadings
3
Tariff Base
482385
Tariff Percentage
15.0
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
554385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
3