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Supply Chain Intelligence about:

Group Oliveda SA

Company profile   Spain

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Cleaned and organized South American shipments

69 South American shipments available for Group Oliveda SA
Date Data Source Customer Details
2019-08-12 Colombia Imports
FAMILIA LOPEZ S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X
2019-08-12 Colombia Imports
FAMILIA LOPEZ S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X
2019-10-16 Colombia Imports
FAMILIA LOPEZ S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX
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Contact information for Group Oliveda SA

 
Address
17750 CAPMANY GIRONA GIRONA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
0635
Shipment Date
2019-08-12
Filing Date
2019-08-12
Consignee
Familia Lopez S.A.S
Consignee (Original Format)
FAMILIA LOPEZ S.A.S CL 50 71 80 IN 405 ED EL CARIBE
NIT ID (Original Format)
901135550
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Group Oliveda SA
Shipper (Original Format)
OLIVEDA S.A CARRRER DE LA ROCA 3 17750, CAPMANY
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
OS19/63192/1
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.1
Freight Value
0.11
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2019-08-06
Acceptance Number
902019000157726
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
193950
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
325923980
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
90201900015772
Import Type
99
Incomex Office
99
Invoice Date
2019-04-10
Invoice Number
19-12-00000030
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
722
Packaging Code
PK
Payment Date
2019-04-13
Payment Form
99
Payment Value
2000
Preprinted Number
902019000157726
Subheadings
5
Tariff Base
8256
User Type
23
Value Added Tax Base
8256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000

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