MENU

Supply Chain Intelligence about:

Easy Floor S.L

Company profile   Spain

See Easy Floor S.L's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions supplied by Easy Floor S.L
Destination Country/Region
  • Colombia
    58 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

58 South American shipments available for Easy Floor S.L
Date Data Source Customer Details
2019-07-16 Colombia Imports
MIBUTI SAS
XX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXX
2019-08-01 Colombia Imports
MIBUTI SAS
XX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XX X
2019-08-01 Colombia Imports
MIBUTI SAS
XX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Easy Floor S.L

 
Address
BELAKO 2 ELKARTEGIA MUNGIA
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
3241801
Shipment Date
2019-07-16
Filing Date
2019-07-16
Consignee
Mibuti Sas
Consignee (Original Format)
MIBUTI SAS CR 54 79 B 06
NIT ID (Original Format)
900344841
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Easy Floor S.L
Shipper (Original Format)
EASYFLOOR S.L. BELAKO 2 ELKARTEGIA 48100 BIZKAIA
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
5705001P0527
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXX
Item Quantity
247.26
Item Quantity Unit
KG
Gross Weight (kg)
249.1
Net Weight (kg)
247.26
Value of Goods, CIF (USD)
$482
Value of Goods, FOB (USD)
$463
Freight Cost
16.55
Freight Value
18.66
Insurance Cost
0.97
Total Tax Paid
476000
Acceptance Date
2019-07-15
Acceptance Number
32019001159247
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
69912
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
481.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
325069075
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001159247
Import Type
1
Incomex Office
99
Invoice Date
2018-05-09
Invoice Number
A/4180434.-
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
102
Other Costs
1.14
Packaging Code
YY
Payment Date
2018-05-31
Payment Form
1
Payment Value
476000
Preprinted Number
32019001159247
Subheadings
2
Tariff Base
1540332
Tariff Percentage
10.0
Tariff Subtotal
154000
Tariff Total
154000
User Type
23
Value Added Tax Base
1694332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
4