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Supply Chain Intelligence about:

Industrial Metalcaucho S.L.

Company profile   Spain

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Cleaned and organized South American shipments

483 South American shipments available for Industrial Metalcaucho S.L.
Date Data Source Customer Details
2023-01-31 Colombia Imports
IMPORTACIONES REYPAR S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXX XXXX XXX
2023-01-31 Colombia Imports
IMPORTACIONES REYPAR S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXX XXXX XX
2023-01-31 Colombia Imports
IMPORTACIONES REYPAR S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXX XXXX XX
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Contact information for Industrial Metalcaucho S.L.

 
Address
PUIG I CADAFALCH, POLIGONO INDUSTRI BARCELONA
 
 

Sample Bill of Lading

526 shipment records available

Bill of Lading Number
575013096219
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Importaciones Reypar S.A.S.
Consignee (Original Format)
IMPORTACIONES REYPAR S.A.S. CL 46 A SUR 49 36
NIT ID (Original Format)
811001501
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Industrial Metalcaucho S.L.
Shipper (Original Format)
INDUSTRIAL METALCAUCHO S.L.U PUIG I CADAFALCH, POLIGONO INDUSTRI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Turkey
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
802022120471
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
4009310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXX XXXX XXX
Item Quantity
37.61
Item Quantity Unit
KG
Gross Weight (kg)
41.39
Net Weight (kg)
37.61
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$498
Freight Cost
74.89
Freight Value
76.46
Insurance Cost
0.4
Total Tax Paid
649000
Acceptance Date
2023-01-30
Acceptance Number
482023000065560
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
933668
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
574.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
405680581
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300006556
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
2022EXP0000529
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
11
Other Costs
1.17
Packaging Code
PK
Payment Date
2023-01-08
Payment Form
5
Payment Value
649000
Preprinted Number
482023000065560
Subheadings
17
Tariff Base
2603400
Tariff Percentage
5.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
2733400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000
Verification Number
1