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Supply Chain Intelligence about:

Icer Brakes S.A

Company profile   Spain

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Cleaned and organized South American shipments

104 South American shipments available for Icer Brakes S.A
Date Data Source Customer Details
2024-10-21 Colombia Imports
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX XXXXX XXXXX
2024-10-21 Colombia Imports
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX XXXXX XXXXX
2024-12-04 Colombia Imports
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXXXXXX X X XXXXXXXX XXX XXXXXXX XX XX
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Contact information for Icer Brakes S.A

 
Address
8,3 PLANTA, 31002 PAMPLONA
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories 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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575014881063
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES AV CL 116 15 B 44
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Icer Brakes S.A
Shipper (Original Format)
ICER BRAKES, S.A. C/EMILIO ARRIETA NO 8, 3A PLANTA 31
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX XXXXX XXXXX
Item Quantity
361.0
Item Quantity Unit
U
Gross Weight (kg)
72.8
Net Weight (kg)
65.74
Value of Goods, CIF (USD)
$890
Value of Goods, FOB (USD)
$848
Freight Cost
41.37
Freight Value
41.99
Insurance Cost
0.62
Total Tax Paid
721000
Acceptance Date
2024-10-21
Acceptance Number
482024000582760
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
100361
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
889.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
446209053
Document Type
N
Exchange Rate
4263.17
Flag Code
467
Identification Formula
48202400058276.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
F2402997
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-09-24
Payment Form
5
Payment Value
721000
Preprinted Number
482024000582760
Subheadings
2
Tariff Base
3793966
Total Paid
721000
User Type
23
Value Added Tax Base
3793966
Value Added Tax Paid
721000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
721000
Value Added Tax Total
721000
Verification Number
5

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