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Supply Chain Intelligence about:

Ip Decor Spain S.A.U.

Company profile   Spain

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Cleaned and organized South American shipments

53 South American shipments available for Ip Decor Spain S.A.U.
Date Data Source Customer Details
2024-11-27 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX
2024-11-12 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX X
2024-12-04 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XX XXX XXXXXX
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Contact information for Ip Decor Spain S.A.U.

 
Address
POL. IND. CAN BUSCA SUD S/N E-08490 BARCELONA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

53 shipment records available

Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Dexco Colombia S.A.
Consignee (Original Format)
DEXCO COLOMBIA S.A. CL 16 55 129 CC DE MODA OUTLET
NIT ID (Original Format)
800047031
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Ip Decor Spain S.A.U.
Shipper (Original Format)
IP DECOR SPAIN S.A.U. POL. IND. CAN BUSCA SUD S/N E-0840
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. 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
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 X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
3545.0
Item Quantity Unit
KG
Gross Weight (kg)
3740.0
Net Weight (kg)
3545.0
Value of Goods, CIF (USD)
$21,713
Value of Goods, FOB (USD)
$21,258
Freight Cost
447.53
Freight Value
454.33
Insurance Cost
6.8
Total Tax Paid
18099000
Acceptance Date
2024-11-27
Acceptance Number
482024000677576
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
396316
Customs Code
C136
Customs Declaration
48
Customs Value
21712.76
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
447768145
Document Type
N
Exchange Rate
4387.09
Flag Code
245
Identification Formula
48202400067757.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
E500002145
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Form
1
Payment Value
18099000
Preprinted Number
482024000677576
Subheadings
1
Tariff Base
95255832
User Type
23
Value Added Tax Base
95255832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18099000
Value Added Tax Total
18099000
Verification Number
1

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