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Supply Chain Intelligence about:

Grupo Munreco S.L.

Company profile   Spain

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Cleaned and organized South American shipments

73 South American shipments available for Grupo Munreco S.L.
Date Data Source Customer Details
2019-11-13 Colombia Imports
CRONOMARKET SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXXXXXXXX
2019-11-13 Colombia Imports
CRONOMARKET SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XX XXXXXXX
2020-04-13 Colombia Imports
CRONOMARKET SAS
XX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XX XXXXXXX XXXXXX
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Contact information for Grupo Munreco S.L.

 
Address
AVENIDA DE BRUSELAS ALCOBENDAS, MADRID 28108
 
 
Top HS Codes
  1. HS 91 - Clocks and watches and parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
3329082
Shipment Date
2019-11-13
Filing Date
2019-11-13
Consignee
Cronomarket Ltda
Consignee (Original Format)
CRONOMARKET SAS CL 121 6 46 OF 139
NIT ID (Original Format)
830093064
Consignee Class
P
Consignee Province
11
Shipper
Grupo Munreco S.L.
Shipper (Original Format)
GRUPO MUNRECO SL AV. DE BRUSELAS 32 28108 ALCOBENDAS
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
Truck
Transport Document
075-47197894
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$33
Freight Cost
20.03
Freight Value
20.2
Insurance Cost
0.17
Total Tax Paid
66000
Acceptance Date
2019-11-12
Acceptance Number
32019001826217
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
164563
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
53.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
333201763
Document Type
N
Exchange Rate
3327.02
Flag Code
245
Identification Formula
32019001826217
Import Type
1
Incomex Office
99
Invoice Date
2019-07-08
Invoice Number
KF8-81904981
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-17
Payment Form
1
Payment Value
66000
Preprinted Number
32019001826217
Subheadings
2
Tariff Base
177230
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
204230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
3

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