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Supply Chain Intelligence about:

Hornos Industriales Pujol S.A.

Company profile   Spain

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Cleaned and organized South American shipments

67 South American shipments available for Hornos Industriales Pujol S.A.
Date Data Source Customer Details
2024-09-10 Colombia Imports
SOLVITEC S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXX
2024-09-10 Colombia Imports
SOLVITEC S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXX
2024-12-05 Colombia Imports
MELINDGLASS SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX
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Contact information for Hornos Industriales Pujol S.A.

 
Address
C DEL PLA NRO 108-110 POL IND EL PL BARCELONA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575014687748
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Solvitec S A S
Consignee (Original Format)
SOLVITEC S A S KM 7 AUT MEDELLIN PAR IND CELTA BL 15
NIT ID (Original Format)
900342415
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Hornos Industriales Pujol S.A.
Shipper (Original Format)
HORNOS INDUSTRIALES PUJOL CALLE DEL PLA 108-110 POL. IND. EL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVELB 2
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
PBCN24104715
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8465999090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
51.16
Net Weight (kg)
46.04
Value of Goods, CIF (USD)
$626
Value of Goods, FOB (USD)
$601
Freight Cost
24.42
Freight Value
25.08
Insurance Cost
0.66
Total Tax Paid
496000
Acceptance Date
2024-09-10
Acceptance Number
482024000499436
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
187761
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
625.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
443588015
Document Type
N
Exchange Rate
4172.5
Flag Code
434
Identification Formula
48202400049943.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
2024/00623
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVELB 2
Municipality
25286.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-08-13
Payment Form
8
Payment Value
496000
Preprinted Number
482024000499436
Subheadings
2
Tariff Base
2610650
User Type
23
Value Added Tax Base
2610650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
496000
Value Added Tax Total
496000
Verification Number
1

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