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Supply Chain Intelligence about:

Fecin Cepilleria Industrial

Company profile   Spain

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Cleaned and organized South American shipments

284 South American shipments available for Fecin Cepilleria Industrial
Date Data Source Customer Details
2024-09-04 Colombia Imports
SUMATEC S. A. S BIC
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX
2024-11-13 Colombia Imports
SUMATEC S. A. S BIC
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2024-11-13 Colombia Imports
SUMATEC S. A. S BIC
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
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Contact information for Fecin Cepilleria Industrial

 
Address
GIPUZKOA
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 65 - Headgear and parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

284 shipment records available

Bill of Lading Number
575014711076
Shipment Date
2024-09-04
Filing Date
2024-09-04
Consignee
Sumatec S. A. S
Consignee (Original Format)
SUMATEC S. A. S BIC CR 23 64 B 33 TO A P 8 ED CENTRO DE
NIT ID (Original Format)
890800788
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Fecin Cepilleria Industrial
Shipper (Original Format)
FECIN CEPILLERIA INDUSTRIAL, S,L. POLIGONO INDUSTRIAL DE ITZIAR, PARC
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
P301003345
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX
Item Quantity
4361.0
Item Quantity Unit
U
Gross Weight (kg)
2412.16
Net Weight (kg)
2170.65
Value of Goods, CIF (USD)
$30,692
Value of Goods, FOB (USD)
$30,117
Freight Cost
560.49
Freight Value
575.25
Insurance Cost
14.76
Total Tax Paid
24096000
Acceptance Date
2024-09-04
Acceptance Number
482024000486164
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
290761
Customs Code
C100
Customs Declaration
48
Customs Value
30692.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
443138998
Document Type
N
Exchange Rate
4132.11
Flag Code
467
Identification Formula
48202400048616.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
1467
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
6
Packaging Code
PC
Payment Date
2024-08-05
Payment Form
5
Payment Value
24096000
Preprinted Number
482024000486164
Subheadings
2
Tariff Base
126822927
User Type
23
Value Added Tax Base
126822927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24096000
Value Added Tax Total
24096000
Verification Number
8

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