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Supply Chain Intelligence about:

Extru S.A

Company profile   Spain

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Cleaned and organized South American shipments

143 South American shipments available for Extru S.A
Date Data Source Customer Details
2016-01-18 Colombia Imports
AJOVER S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
2016-01-18 Colombia Imports
AJOVER S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
2016-01-18 Colombia Imports
AJOVER S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
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Contact information for Extru S.A

 
Address
P.I. ZERRADOA S/N 31840 UHARTE ARAK NAVARRA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575006614832
Shipment Date
2016-01-18
Filing Date
2016-01-18
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S.A. CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Extru S.A
Shipper (Original Format)
EXTRU S.A. P.I ZERRADOA S-N 31840 HUARTE ARAKI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS IMEX 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
Air
Transport Document
775167669043
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204120000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
10.39
Net Weight (kg)
7.42
Value of Goods, CIF (USD)
$652
Value of Goods, FOB (USD)
$507
Freight Cost
144.78
Freight Value
144.96
Insurance Cost
0.18
Total Tax Paid
338000
Acceptance Date
2016-01-18
Acceptance Number
32016000058221
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44123
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
652.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
13
Document Identifier
258856600
Document Type
N
Exchange Rate
3240.71
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-10
Invoice Number
31582
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-12
Payment Form
1
Payment Value
338000
Preprinted Number
32016000058221
Subheadings
12
Tariff Base
2113526
User Type
23
Value Added Tax Base
2113526
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
4

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