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Supply Chain Intelligence about:

Exagres S.A.

Company profile   Spain

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Cleaned and organized South American shipments

65 South American shipments available for Exagres S.A.
Date Data Source Customer Details
2023-03-16 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.S
XXX XXXX XXXXXX XXX XXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXX XXX
2023-03-21 Colombia Imports
DOM DESIGN SOLUTIONS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
2023-03-21 Colombia Imports
DOM DESIGN SOLUTIONS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
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Contact information for Exagres S.A.

 
Address
AVDA. REINA DE LOS APOSTOLES , S/N CASTELLON
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575013228337
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Productos Arquitectonicos S.A.S
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A.S AV 19 105 52
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Exagres S.A.
Shipper (Original Format)
EXAGRES SA AVENIDA REINA DE LOS APOSTOLES, S/N
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
IBC1040747
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
6907400000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXX XXX
Item Quantity
24.3
Item Quantity Unit
M2
Gross Weight (kg)
1058.0
Net Weight (kg)
1047.0
Value of Goods, CIF (USD)
$3,385
Value of Goods, FOB (USD)
$3,075
Freight Cost
293.42
Freight Value
309.44
Insurance Cost
2.46
Total Tax Paid
3054000
Acceptance Date
2023-03-15
Acceptance Number
482023000165606
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63545
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3384.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
408379572
Document Type
N
Exchange Rate
4748.61
Flag Code
467
Identification Formula
48202300016560.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
202353N280
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
27
Other Costs
13.56
Packaging Code
PK
Payment Date
2023-02-27
Payment Form
1
Payment Value
3054000
Preprinted Number
482023000165606
Subheadings
11
Tariff Base
16071813
Total Paid
3054000
User Type
23
Value Added Tax Base
16071813
Value Added Tax Paid
3054000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3054000
Value Added Tax Total
3054000
Verification Number
7

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