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Supply Chain Intelligence about:

Esmalglass S.A.

Company profile   Spain

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Cleaned and organized South American shipments

3 South American shipments available for Esmalglass S.A.
Date Data Source Customer Details
2007-04-04 Colombia Imports
ALFAGRES S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX
2007-04-04 Colombia Imports
ALFAGRES S.A.
XXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXX XXXXXXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXXX XXXXXX XX XX XXXXX XXXXXXX
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Contact information for Esmalglass S.A.

 
Address
Carretera CV-20, Km. 2, 3, Villarreal, Castellon, Spain, 12540
 

info@esmalglass-itaca.com
www.esmalglass-itaca.com
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 26 - Ores, slag and ash
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
007100001764
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A.
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Esmalglass S.A.
Shipper (Original Format)
ESMALGLASS S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CLARIC LTDA SIA
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
HLCUGOA070338537
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
35000.0
Item Quantity Unit
KG
Gross Weight (kg)
35640.0
Net Weight (kg)
35000.0
Value of Goods, CIF (USD)
$10,649
Value of Goods, FOB (USD)
$9,928
Freight Cost
713.79
Freight Value
720.18
Insurance Cost
6.39
Total Tax Paid
6333727
Acceptance Date
2007-04-04
Acceptance Number
62007100090151
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
67265
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
10648.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
104607691
Document Type
N
Exchange Rate
2155.06
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
1027100630
Legal Representative Document
890101962
Legal Representative Name
CLARIC LTDA SIA
Municipality
13001.0
Number Packages
1510
Packaging Code
PO
Payment Date
2007-03-14
Payment Form
1
Payment Value
6333727
Preprinted Number
62007100090151
Subheadings
2
Tariff Base
22948286
Tariff Paid
2294829
Tariff Percentage
10.0
Tariff Subtotal
2294829
Tariff Total
2294829
Total Paid
6333727
Value Added Tax Base
25243115
Value Added Tax Paid
4038898
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4038898
Value Added Tax Total
4038898
Verification Number
8

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