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Supply Chain Intelligence about:

Kaviflex Sl

Company profile   Spain

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Cleaned and organized South American shipments

55 South American shipments available for Kaviflex Sl
Date Data Source Customer Details
2025-03-05 Colombia Imports
GRIVAN INGENIERIA S A
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX X XXX
2025-04-07 Colombia Imports
GRIVAN INGENIERIA S A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXX
2025-05-02 Colombia Imports
GRIVAN INGENIERIA S A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXX
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Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575015300111
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Grivan Ingenieria S A
Consignee (Original Format)
GRIVAN INGENIERIA S A CR 35 B 16 50
NIT ID (Original Format)
805017818
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Kaviflex Sl
Shipper (Original Format)
KAVIFLEX SL P.I. EL MOLI AVGDA DEL TESTAR S/N 4
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
Transport Document
23130180335
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
8418999090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX X XXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
4726.93
Net Weight (kg)
4726.93
Value of Goods, CIF (USD)
$46,705
Value of Goods, FOB (USD)
$44,392
Freight Cost
2254.96
Freight Value
2312.67
Insurance Cost
57.71
Total Tax Paid
36561000
Acceptance Date
2025-03-05
Acceptance Number
482025000472939
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
272388
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
46704.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
76
Document Identifier
451703780
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047293
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
2I/000048
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76892.0
Number Packages
36
Packaging Code
PC
Payment Date
2025-02-09
Payment Form
1
Payment Value
36561000
Preprinted Number
482025000472939
Subheadings
3
Tariff Base
192428172
User Type
23
Value Added Tax Base
192428172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36561000
Value Added Tax Total
36561000

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