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Gonvarri Solar Steel Slu

Company profile   Spain

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Cleaned and organized South American shipments

57 South American shipments available for Gonvarri Solar Steel Slu
Date Data Source Customer Details
2024-02-15 Colombia Imports
ERCO ENERGIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX
2024-02-15 Colombia Imports
ERCO ENERGIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX
2024-08-09 Colombia Imports
PETALO DEL MAGDALENA S.A.S. E.S.P.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX
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Contact information for Gonvarri Solar Steel Slu

 
Address
POL. INDUS. CANCIENES, S/N 33470 CORVERA DE ASTURIAS
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 72 - Iron and steel
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575014126638
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Erco Energia S.A.S
Consignee (Original Format)
ERCO ENERGIA S.A.S CR 49 61 SUR 540 BG 106
NIT ID (Original Format)
900570286
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Gonvarri Solar Steel Slu
Shipper (Original Format)
GONVARRI SOLAR STEEL, S.L.U. Pol. Ind. Cancienes, s/n 33470 Corv
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
3735857160
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
21.74
Item Quantity Unit
KG
Gross Weight (kg)
24.14
Net Weight (kg)
21.74
Value of Goods, CIF (USD)
$540
Value of Goods, FOB (USD)
$321
Freight Cost
216.44
Freight Value
219.12
Insurance Cost
2.68
Total Tax Paid
406000
Acceptance Date
2024-02-15
Acceptance Number
32024000221177
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
857135
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
539.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
432828960
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000221177.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-02
Invoice Number
DIN-VER-CI
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50026870.000000
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-02
Payment Form
1
Payment Value
406000
Preprinted Number
32024000221177
Subheadings
2
Tariff Base
2135290
User Type
23
Value Added Tax Base
2135290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
2

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