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Supply Chain Intelligence about:

Naturart S.A.

Company profile   Spain

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Cleaned and organized South American shipments

86 South American shipments available for Naturart S.A.
Date Data Source Customer Details
2025-03-04 Colombia Imports
FONDO CULTURAL IBEROAMERICANO S DE H
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XXXXXXXXXXX XX XXXXX XX XX XXXXX XX X XXXXXXX XXX X
2025-06-10 Colombia Imports
FONDO CULTURAL IBEROAMERICANO S DE H
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XXX XX XXXXX XX XX XXXXX XX X XXXXXXX XXXXXXXXXXX X
2025-07-22 Colombia Imports
FONDO CULTURAL IBEROAMERICANO S DE H
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XXX XX XXXXXX XX XX XXXXX XX X XXXXXXXX XX XXXXXXXX
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Contact information for Naturart S.A.

 
Address
C/ ALBERES 52, SEGUNDO PISO VALLVID BARCELONA
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575015300111
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Fondo Cultural Iberoamericano S De H
Consignee (Original Format)
FONDO CULTURAL IBEROAMERICANO S DE H CL 66 A 16 41
NIT ID (Original Format)
860534450
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Naturart S.A.
Shipper (Original Format)
NATURART, S.A. C/ALBERES 52,2A PLANTA 08017
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
240400784/0401
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XXXXXXXXXXX XX XXXXX XX XX XXXXX XX X XXXXXXX XXX X
Item Quantity
1095.0
Item Quantity Unit
U
Gross Weight (kg)
940.0
Net Weight (kg)
854.0
Value of Goods, CIF (USD)
$9,919
Value of Goods, FOB (USD)
$9,693
Freight Cost
206.65
Freight Value
226.45
Insurance Cost
19.8
Acceptance Date
2025-03-04
Acceptance Number
482025000470934
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
73769
Customs Code
C130
Customs Declaration
48
Customs Value
9919.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
451676513
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
48202500047093
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
006718
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-02-05
Payment Form
1
Preprinted Number
482025000470934
Subheadings
3
Tariff Base
40868937
User Type
23
Value Added Tax Base
40868937
Verification Number
2

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