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Supply Chain Intelligence about:

Infrico Sl

Company profile   Spain

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Cleaned and organized South American shipments

210 South American shipments available for Infrico Sl
Date Data Source Customer Details
2023-05-15 Colombia Imports
DANVAL S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
2023-05-17 Colombia Imports
DON MAKINON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXX XX X
2023-05-17 Colombia Imports
DON MAKINON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXX XX X
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Contact information for Infrico Sl

 
Address
CARRETERA A-3132 DE AGUILAR A LA A-318 KM 15,5 14900 LUCENA SPAIN
 
 

Sample Bill of Lading

299 shipment records available

Bill of Lading Number
6132
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Danval S.A.S.
Consignee (Original Format)
DANVAL S.A.S. CR 94 16 65 BRR SAN JOAQUIN
NIT ID (Original Format)
900095423
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
76
Shipper
Infrico Sl
Shipper (Original Format)
INFRICO SL CARRETERA A-3132 DE AGUILAR A LA A-
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
VLC278018
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
8418910000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
380.0
Net Weight (kg)
342.0
Value of Goods, CIF (USD)
$8,686
Value of Goods, FOB (USD)
$7,575
Freight Cost
1105.74
Freight Value
1111.04
Insurance Cost
5.3
Total Tax Paid
7593000
Acceptance Date
2023-05-15
Acceptance Number
902023000075675
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
453537
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8685.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
411350750
Document Type
N
Economic Activity
2899
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007567.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
900093751
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-10-05
Payment Form
1
Payment Value
7593000
Preprinted Number
902023000075675
Subheadings
1
Tariff Base
39964393
User Type
23
Value Added Tax Base
39964393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7593000
Value Added Tax Total
7593000
Verification Number
8