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Supply Chain Intelligence about:

Esbelt

Company profile   Spain

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Cleaned and organized South American shipments

17 South American shipments available for Esbelt
Date Data Source Customer Details
2007-04-12 Colombia Imports
CDEM & CDEB S.A.
XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXXXXX XXXXXXXX XXXX
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Contact information for Esbelt

 
Address
BARCELONA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
007100001814
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Cdem & Cdeb S.A.
Consignee (Original Format)
CDEM & CDEB S.A.
NIT ID (Original Format)
811033997
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Esbelt
Shipper (Original Format)
ESBELT
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
JORGE GOMEZ Y CIA SIA LTDA.
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
4438BCNCTG710178
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1039.0
Net Weight (kg)
987.0
Value of Goods, CIF (USD)
$11,109
Value of Goods, FOB (USD)
$10,637
Freight Cost
194.0
Freight Value
472.18
Insurance Cost
53.18
Total Tax Paid
9455889
Acceptance Date
2007-04-12
Acceptance Number
62007100096467
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5829
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
11108.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
104869839
Document Type
N
Exchange Rate
2171.47
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
FR-0701237
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA SIA LTDA.
Municipality
13001.0
Number Packages
2
Other Costs
225.0
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
9455889
Preprinted Number
62007100096467
Subheadings
1
Tariff Base
24122165
Tariff Paid
4824433
Tariff Percentage
20.0
Tariff Subtotal
4824433
Tariff Total
4824433
Total Paid
9455889
Value Added Tax Base
28946598
Value Added Tax Paid
4631456
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4631456
Value Added Tax Total
4631456
Verification Number
6

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