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Supply Chain Intelligence about:

Lurosan Projects S.L.

Company profile   Spain

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Cleaned and organized South American shipments

60 South American shipments available for Lurosan Projects S.L.
Date Data Source Customer Details
2021-02-12 Colombia Imports
INDUSTRIAS NORTECAUCANAS S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXX
2021-03-27 Colombia Imports
IPROCOM S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX XX X XXXXXXXX X X XXXX XXX X XXXXXXXXX XXXXX XXXXXX XXXXXXXXX X
2023-01-18 Colombia Imports
INDUSTRIA COLOMBIANA DE DOTACIONES METALICAS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Lurosan Projects S.L.

 
Address
AVDA. CORTS CATALANES, 2 PLANTA 2-7 BARCELONA
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575011322128
Shipment Date
2021-02-12
Filing Date
2021-02-12
Consignee
Industrias Nortecaucanas Ltda
Consignee (Original Format)
INDUSTRIAS NORTECAUCANAS S.A.S. HC SAN ANTONIO
NIT ID (Original Format)
891500202
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Lurosan Projects S.L.
Shipper (Original Format)
LUROSAN PROJECTS S.L. AVDA. CORTS CATALANES, 2 PLANTA 2-7
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
6890
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
8480719000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6802.0
Net Weight (kg)
6155.81
Value of Goods, CIF (USD)
$104,078
Value of Goods, FOB (USD)
$103,590
Freight Cost
362.01
Freight Value
488.29
Insurance Cost
126.28
Acceptance Date
2021-02-12
Acceptance Number
352021000063051
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
30122
Customs Agent
10
Customs Code
S120
Customs Declaration
35
Customs Value
104078.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
19
Document Identifier
360287493
Document Type
N
Exchange Rate
3558.63
Flag Code
580
Identification Formula
35202100006305
Import Type
1
Incomex Office
99
Invoice Date
2020-12-16
Invoice Number
20 180
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
19455.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-12-25
Payment Form
3
Preprinted Number
352021000063051
Subheadings
1
Tariff Base
104078
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
109282
Value Added Tax Percentage
19.0
Verification Number
8