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Supply Chain Intelligence about:

Jose Sanchis Penella S.A.U.

Company profile   Spain

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Cleaned and organized South American shipments

124 South American shipments available for Jose Sanchis Penella S.A.U.
Date Data Source Customer Details
2024-09-27 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
2024-09-30 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
2024-11-05 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
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Contact information for Jose Sanchis Penella S.A.U.

 
Address
BAJADA DEL RIO S/N-APARTADO 154 VALENCIA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

124 shipment records available

Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Vibrantz Colombia S.A.S.
Consignee (Original Format)
VIBRANTZ COLOMBIA S.A.S. CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Jose Sanchis Penella S.A.U.
Shipper (Original Format)
JOSE SANCHIS PENELLA, S.A. CALLE BAJADA DEL RIO, S/N - APARTAD
Carrier (Original Format)
3 OCEANS S.A.S.
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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2506100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20250.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$7,013
Value of Goods, FOB (USD)
$5,651
Freight Cost
1360.95
Freight Value
1361.22
Insurance Cost
0.27
Acceptance Date
2024-09-27
Acceptance Number
482024000537659
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
323619
Customs Code
C190
Customs Declaration
48
Customs Value
7012.62
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
445082025
Document Type
N
Exchange Rate
4175.1
Flag Code
245
Identification Formula
48202400053765.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
A 2024300
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
40
Packaging Code
PK
Payment Form
3
Preprinted Number
482024000537659
Subheadings
1
Tariff Base
29278390
Tariff Exemption
MP1009
User Type
23
Value Added Tax Base
29278390
Verification Number
3

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