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Supply Chain Intelligence about:

Euroarce SA Minera Catalano Aragonesa

Company profile   Spain

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Cleaned and organized South American shipments

430 South American shipments available for Euroarce SA Minera Catalano Aragonesa
Date Data Source Customer Details
2017-02-14 Colombia Imports
CERAMICA ITALIA S.A.
XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2017-02-21 Colombia Imports
CERAMICA ITALIA S.A.
XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
2017-02-21 Colombia Imports
CERAMICA ITALIA S.A.
XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
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Contact information for Euroarce SA Minera Catalano Aragonesa

 
Address
CTRA DE VIVER A PUERTE DE BURRIANA CASTELLON
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

430 shipment records available

Bill of Lading Number
575007605541
Shipment Date
2017-02-14
Filing Date
2017-02-14
Consignee
Ceramica Italia S.A.
Consignee (Original Format)
CERAMICA ITALIA S.A. AV 3 CL 23 A N ZN INDUSTRIAL
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Euroarce SA Minera Catalano Aragonesa
Shipper (Original Format)
EUROARCE SA MINERA CATALANO-ARAGONESA CTRA DE VIVER AL PUERTO DE BURRIANA
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
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
IMP0267086
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
2529100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
42000.0
Item Quantity Unit
KG
Gross Weight (kg)
42880.0
Net Weight (kg)
42000.0
Value of Goods, CIF (USD)
$10,121
Value of Goods, FOB (USD)
$8,479
Freight Cost
1342.0
Freight Value
1642.7
Insurance Cost
5.7
Total Tax Paid
5505000
Acceptance Date
2017-02-14
Acceptance Number
482017000082487
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
40025
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
10121.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
54
Document Identifier
280565767
Document Type
N
Economic Activity
2693
Exchange Rate
2862.63
Flag Code
434
Identification Formula
48201700008248
Import Type
1
Incomex Office
99
Invoice Date
2017-01-24
Invoice Number
8108001042
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
54001.0
Number Packages
40
Other Costs
295.0
Packaging Code
PK
Payment Date
2017-02-01
Payment Form
1
Payment Value
5505000
Preprinted Number
482017000082487
Subheadings
1
Tariff Base
28973966
User Type
23
Value Added Tax Base
28973966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5505000
Value Added Tax Total
5505000
Verification Number
7

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