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Supply Chain Intelligence about:

Levantina Marmol S L U

Company profile   Spain

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Cleaned and organized South American shipments

580 South American shipments available for Levantina Marmol S L U
Date Data Source Customer Details
2024-11-07 Colombia Imports
CATEMAR COLOMBIA S.A.S
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXX XXXXXXXX XXX XXXXXXXX X
2024-12-05 Colombia Imports
PIETRA MARMOLES Y GRANITOS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXX X XX XXXXXXX XXXXXX
2024-12-03 Colombia Imports
MARMOLES Y GRANITOS DE ALICANTE S.A.S.
XX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
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Contact information for Levantina Marmol S L U

 
Address
CRTA MADRID - ALICANTE,S/N APARTADO MADRID
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

580 shipment records available

Bill of Lading Number
575014939194
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Catemar Colombia S.A.S
Consignee (Original Format)
CATEMAR COLOMBIA S.A.S KM 1 38 VIA ZIPAQUIRA BRICEÑO VDA TIB
NIT ID (Original Format)
900576739
Consignee Class
02
Consignee Province
25
Shipper
Levantina Marmol S L U
Shipper (Original Format)
LEVANTINA MARMOL, S.L.U. AUTOVIA MADRID- ALICANTE, S/N APART
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
5806553P3905
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
6802910000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
760.32
Item Quantity Unit
M2
Gross Weight (kg)
25100.0
Net Weight (kg)
22590.0
Value of Goods, CIF (USD)
$13,044
Value of Goods, FOB (USD)
$11,457
Freight Cost
1570.32
Freight Value
1587.51
Insurance Cost
17.19
Total Tax Paid
10929000
Acceptance Date
2024-11-07
Acceptance Number
482024000624193
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
214485
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13044.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
446764112
Document Type
N
Exchange Rate
4409.57
Flag Code
607
Identification Formula
48202400062419.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
FX00003019
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
25817.0
Number Packages
29
Packaging Code
BT
Payment Date
2024-10-17
Payment Form
1
Payment Value
10929000
Preprinted Number
482024000624193
Subheadings
1
Tariff Base
57520107
User Type
23
Value Added Tax Base
57520107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10929000
Value Added Tax Total
10929000
Verification Number
1

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