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Supply Chain Intelligence about:

Maje Spain

Company profile   Spain

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Cleaned and organized South American shipments

1,137 South American shipments available for Maje Spain
Date Data Source Customer Details
2024-11-19 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX
2024-11-20 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2024-11-27 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Maje Spain

 
Address
BARCELONA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  4. HS 76 - Aluminium and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

1,142 shipment records available

Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Ceramicolsa Sas
Consignee (Original Format)
CERAMICOLSA SAS VDA VUELTA GRANDE 150 M GT SIBERIA VIA C
NIT ID (Original Format)
900702473
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Maje Spain
Shipper (Original Format)
MATEX SPAIN, S.L POLIGONO INDUSTRIAL COLADOR-AVD.AST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
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
6907210000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1382.4
Item Quantity Unit
M2
Gross Weight (kg)
27840.0
Net Weight (kg)
26880.0
Value of Goods, CIF (USD)
$15,714
Value of Goods, FOB (USD)
$10,551
Freight Cost
5150.0
Freight Value
5162.56
Insurance Cost
12.56
Total Tax Paid
21095000
Acceptance Date
2024-11-14
Acceptance Number
352024000592276
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
531451
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15713.73
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
447383204
Document Type
N
Exchange Rate
4344.55
Flag Code
361
Identification Formula
35202400059227.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
EX-200088/24
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
32
Packaging Code
YY
Payment Form
1
Payment Value
21095000
Preprinted Number
352024000592276
Subheadings
1
Tariff Base
68269086
Tariff Percentage
10.0
Tariff Subtotal
6827000
Tariff Total
6827000
User Type
23
Value Added Tax Base
75096086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14268000
Value Added Tax Total
14268000
Verification Number
1

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