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Supply Chain Intelligence about:

Lym Jar Natural Stone Sl

Company profile   Spain

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Cleaned and organized South American shipments

189 South American shipments available for Lym Jar Natural Stone Sl
Date Data Source Customer Details
2023-04-18 Colombia Imports
QUANTUM INVERSIONES SAS
XXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXX
2023-04-26 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX X
2023-05-11 Colombia Imports
NON-TRADITIONAL MARBLE S.A.S.
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX X XX XXXX XXXXX XX XXXXXXX X XX
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Contact information for Lym Jar Natural Stone Sl

 
Address
CALLE VICENTE ALEIXANDRE 4 FORTUNA 30620 SPAIN
 
 
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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575013312461
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Quantum Inversiones Sas
Consignee (Original Format)
QUANTUM INVERSIONES SAS CL 34 9 32
NIT ID (Original Format)
900888353
Consignee Class
02
Consignee Province
23
Shipper
Lym Jar Natural Stone Sl
Shipper (Original Format)
LYM JAR NATURAL STONE, S.L. C/ VICENTE ALEIXANDRE, 4 30620 FORT
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
BL23114522
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
2515120000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXX
Item Quantity
24785.81
Item Quantity Unit
KG
Gross Weight (kg)
25037.81
Net Weight (kg)
24785.81
Value of Goods, CIF (USD)
$11,683
Value of Goods, FOB (USD)
$9,210
Freight Cost
2465.47
Freight Value
2473.76
Insurance Cost
8.29
Total Tax Paid
9821000
Acceptance Date
2023-04-18
Acceptance Number
482023000232531
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963910
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11683.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
23
Document Identifier
409659365
Document Type
N
Exchange Rate
4424.02
Flag Code
472
Identification Formula
48202300023253.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
X230013
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
23001.0
Number Packages
14
Packaging Code
YY
Payment Date
2023-04-04
Payment Form
5
Payment Value
9821000
Preprinted Number
482023000232531
Subheadings
1
Tariff Base
51687993
User Type
23
Value Added Tax Base
51687993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9821000
Value Added Tax Total
9821000
Verification Number
8

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