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Supply Chain Intelligence about:

Grosfillex Espanola S.A

Company profile   Spain

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Cleaned and organized South American shipments

88 South American shipments available for Grosfillex Espanola S.A
Date Data Source Customer Details
2021-08-19 Colombia Imports
SOCOIM S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
2021-12-09 Colombia Imports
SOCOIM S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXX XXXXXXX
2021-12-09 Colombia Imports
SOCOIM S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXX XXXXXXX
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Contact information for Grosfillex Espanola S.A

 
Address
CTRA L HOSPITALET 147 08940 ALMEDA BARCELONA
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575011702674
Shipment Date
2021-08-19
Filing Date
2021-08-19
Consignee
Socoim S A S
Consignee (Original Format)
SOCOIM S A S AV CL 127 21 79 IN 5
NIT ID (Original Format)
900690007
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Grosfillex Espanola S.A
Shipper (Original Format)
GROSFILLEX ESPAnOLA S.A CARRETERA HOSPITALET (CITY PARC- ED
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
France
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
10.223
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
224.74
Net Weight (kg)
202.27
Value of Goods, CIF (USD)
$1,812
Value of Goods, FOB (USD)
$1,562
Freight Cost
232.11
Freight Value
249.73
Insurance Cost
11.22
Total Tax Paid
1338000
Acceptance Date
2021-08-19
Acceptance Number
482021000497122
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
80892
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1811.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
369022085
Document Type
N
Exchange Rate
3887.07
Flag Code
434
Identification Formula
4.8202100049712E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-31
Invoice Number
003204391
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Other Costs
6.4
Packaging Code
PC
Payment Date
2021-07-20
Payment Form
1
Payment Value
1338000
Preprinted Number
482021000497122
Subheadings
7
Tariff Base
7043215
Total Paid
1338000
User Type
23
Value Added Tax Base
7043215
Value Added Tax Paid
1338000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1338000
Value Added Tax Total
1338000
Verification Number
3