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Supply Chain Intelligence about:

Haarslev Industries S. A. U.

Company profile   Spain

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Cleaned and organized South American shipments

7 South American shipments available for Haarslev Industries S. A. U.
Date Data Source Customer Details
2015-02-13 Colombia Imports
LEASING BANCOLOMBIA S.A. COMPAQIA DE FINANCIAMIENTO
XX XXXXX XX XXX XXXX XXXXXXX XXXX XXXXXX X XXX XX XXXXXXXXXXX XX XXX XXXXXXX XX XXXXXXXX XX X XXXXXXXXXXXXXX XXXXXX XXXX
2015-02-16 Colombia Imports
LEASING BANCOLOMBIA S.A. COMPA%IA DE FINANCIAMIENTO
XX XXXXX XX XXX XXXX XXXXXXX XXXX XXXXXX X XXX XX XXXXXXXXXXX XX XXX XXXXXXX XX XXXXXXXX XX X XXXXXXXXXXXXXX XXXXXX XXXX
2015-02-16 Colombia Imports
LEASING BANCOLOMBIA S.A. COMPA%IA DE FINANCIAMIENTO
XX XXXXX XX XXX XXXX XXXXXXX XXXX XXXXXX X XXX XX XXXXXXXXXXX XX XXX XXXXXXX XX XXXXXXXX XX X XXXXXXXXXXXXXX XXXXXX XXXX
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Contact information for Haarslev Industries S. A. U.

 
Address
ALFRED NOBEL POL. IND FONT DE RADIUM, GRANOLLERS, BARCELONA 08403
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
116575005443
Shipment Date
2015-02-13
Filing Date
2015-02-13
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPAQIA DE FINANCIAMIENTO CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
5
Shipper
Haarslev Industries S. A. U.
Shipper (Original Format)
HAARSLEV INDUSTRIES S.A.U. POLIGON FONT DEL RADIUM ALFRED NOBE
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
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
BCN201421
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436100000
Goods Shipped
XX XXXXX XX XXX XXXX XXXXXXX XXXX XXXXXX X XXX XX XXXXXXXXXXX XX XXX XXXXXXX XX XXXXXXXX XX X XXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26470.66
Net Weight (kg)
26266.66
Value of Goods, CIF (USD)
$268,556
Value of Goods, FOB (USD)
$253,260
Freight Cost
14223.0
Freight Value
15295.6
Insurance Cost
227.94
Acceptance Date
2015-02-13
Acceptance Number
90201500000294
Annual License
2015
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3645
Customs Agent
30
Customs Code
C300
Customs Declaration
90
Customs Value
268553.14
Declaration Type
5
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
241355681
Document Type
L
Exchange Rate
2384.53
Flag Code
467
Identification Formula
5007006574674
Import Type
1
Incomex Office
3
Invoice Date
2014-07-16
Invoice Number
14/0902
Legal Representative Document
43250741
Legal Representative Name
CARDONA RAMIREZ CLAUDIA
License Number
21502638
Municipality
5001.0
Number Packages
13
Other Costs
844.66
Packaging Code
PK
Payment Date
2014-07-23
Payment Form
10
Payment Value
32019000
Preprinted Number
20124090202467
Tariff Base
640379696
Tariff Paid
32019000
Tariff Percentage
5.0
Tariff Subtotal
32019000
Tariff Total
32019000
Total Paid
32019000
User ID
110
User Type
53
Value Added Tax Base
672398696
Verification Number
8

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