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Supply Chain Intelligence about:

Impress Diseno Iberia SA

Company profile   Spain

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Cleaned and organized South American shipments

735 South American shipments available for Impress Diseno Iberia SA
Date Data Source Customer Details
2024-08-17 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X
2024-09-03 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2024-11-18 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
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Contact information for Impress Diseno Iberia SA

 
Address
BARCELONA CT 08458
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

735 shipment records available

Bill of Lading Number
575014652664
Shipment Date
2024-08-17
Filing Date
2024-08-17
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S. VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Impress Diseno Iberia SA
Shipper (Original Format)
IMPRESS DISEnO IBERIA S.A. CRTA. SAN LLORENC DE SAVALLA LLINAR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
VLC452049
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X
Item Quantity
1147.0
Item Quantity Unit
KG
Gross Weight (kg)
1172.0
Net Weight (kg)
1147.0
Value of Goods, CIF (USD)
$10,047
Value of Goods, FOB (USD)
$9,573
Freight Cost
470.71
Freight Value
474.23
Insurance Cost
3.52
Acceptance Date
2024-08-17
Acceptance Number
482024000452436
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
271097
Customs Code
C190
Customs Declaration
48
Customs Value
10047.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
442146081
Document Type
N
Exchange Rate
4100.79
Flag Code
434
Identification Formula
48202400045243.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
1201687
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-09
Payment Form
1
Preprinted Number
482024000452436
Subheadings
1
Tariff Base
41200719
Tariff Exemption
MP1584
User Type
23
Value Added Tax Base
41200719
Verification Number
4

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