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Supply Chain Intelligence about:

Industrial G.L.G. De Sierras Sl

Company profile   Spain

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Cleaned and organized South American shipments

150 South American shipments available for Industrial G.L.G. De Sierras Sl
Date Data Source Customer Details
2023-03-27 Colombia Imports
TENARIS TUBOCARIBE LTDA
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XX
2023-04-27 Colombia Imports
TENARIS TUBOCARIBE LTDA
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX
2023-04-10 Colombia Imports
TENARIS TUBOCARIBE LTDA
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXX
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Contact information for Industrial G.L.G. De Sierras Sl

 
Address
C/ MALVASIA, 24 30. 08758 - CERVELL BARCELONA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 72 - Iron and steel

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Sample Bill of Lading

193 shipment records available

Bill of Lading Number
575013262984
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Tenaris Tubocaribe Ltda
Consignee (Original Format)
TENARIS TUBOCARIBE LTDA PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Industrial G.L.G. De Sierras Sl
Shipper (Original Format)
INDUSTRIAL G.L.G. DE SIERRAS SLU C/MALVASIA 24-30 - 08758 CERVELLO-B
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Air
Transport Document
8427229661
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
8202310000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XX
Item Quantity
1377.0
Item Quantity Unit
U
Gross Weight (kg)
13.9
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$11,906
Value of Goods, FOB (USD)
$11,651
Freight Cost
203.22
Freight Value
254.59
Insurance Cost
4.72
Total Tax Paid
10757000
Acceptance Date
2023-03-27
Acceptance Number
32023000413217
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
226438
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11906.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
408644084
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000413217.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
237
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
46.65
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
1
Payment Value
10757000
Preprinted Number
32023000413217
Subheadings
1
Tariff Base
56614792
User Type
23
Value Added Tax Base
56614792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10757000
Value Added Tax Total
10757000
Verification Number
1

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