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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
2024-05-24 Colombia Imports
GRIVAN INGENIERIA S A
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX
2024-05-24 Colombia Imports
GRIVAN INGENIERIA S A
XX XXXXXX XXXXXXXXXXX X XX XX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX
2024-05-24 Colombia Imports
GRIVAN INGENIERIA S A
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XX XXXXXX XXXXXXXXXXX X
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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
575014416441
Shipment Date
2024-05-24
Filing Date
2024-05-24
Consignee
Grivan Ingenieria S A
Consignee (Original Format)
GRIVAN INGENIERIA S A CR 35 B 16 52
NIT ID (Original Format)
805017818
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Kaviflex Sl
Shipper (Original Format)
KAVIFLEX, S.L. POLIGONO EL MOLI, PARTIDA EL TESTAR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
5802006P2385
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX
Item Quantity
276.76
Item Quantity Unit
KG
Gross Weight (kg)
290.6
Net Weight (kg)
276.76
Value of Goods, CIF (USD)
$6,723
Value of Goods, FOB (USD)
$6,546
Freight Cost
168.64
Freight Value
177.15
Insurance Cost
8.51
Total Tax Paid
4891000
Acceptance Date
2024-05-24
Acceptance Number
482024000276714
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
136812
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6723.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
76
Document Identifier
438445659
Document Type
N
Exchange Rate
3828.98
Flag Code
580
Identification Formula
48202400027671.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
2I/000244
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
27
Packaging Code
PC
Payment Date
2024-04-21
Payment Form
1
Payment Value
4891000
Preprinted Number
482024000276714
Subheadings
3
Tariff Base
25743266
User Type
23
Value Added Tax Base
25743266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4891000
Value Added Tax Total
4891000

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