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Supply Chain Intelligence about:

Nitroparis S.L.

Company profile   Spain

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Cleaned and organized South American shipments

57 South American shipments available for Nitroparis S.L.
Date Data Source Customer Details
2018-10-03 Colombia Imports
MELO CASTRO HOFFMAN ARNULFO
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
2018-10-18 Colombia Imports
MELO CASTRO HOFFMAN ARNULFO
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
2019-11-15 Colombia Imports
MELO CASTRO HOFFMAN ARNULFO
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Nitroparis S.L.

 
Address
PO BOX, 101 1260 VALL DE UXO (CASTE NULES (CASTELLON
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575009344541
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Melo Castro Hoffman Arnulfo
Consignee (Original Format)
MELO CASTRO HOFFMAN ARNULFO CL 14 14 48 BRR CENTRO LA FAVORITA
NIT ID (Original Format)
79344146
Consignee Class
P
Consignee Province
11
Shipper
Nitroparis S.L.
Shipper (Original Format)
NITROPARIS S.L. PO BOX, 101 1260 VALL DE UXO (CASTE
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
E/810256
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1301909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
284.87
Item Quantity Unit
KG
Gross Weight (kg)
305.75
Net Weight (kg)
284.87
Value of Goods, CIF (USD)
$3,813
Value of Goods, FOB (USD)
$3,424
Freight Cost
339.79
Freight Value
389.07
Insurance Cost
49.28
Total Tax Paid
2533000
Acceptance Date
2018-10-03
Acceptance Number
482018000660776
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
253546
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3813.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
313377070
Document Type
N
Exchange Rate
2989.58
Flag Code
607
Identification Formula
48201800066077
Import Type
1
Incomex Office
99
Invoice Date
2018-09-12
Invoice Number
FAB180619
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-09-16
Payment Form
1
Payment Value
2533000
Preprinted Number
482018000660776
Subheadings
5
Tariff Base
11400255
Tariff Paid
308000
Tariff Percentage
2.7
Tariff Subtotal
308000
Tariff Total
308000
Total Paid
2533000
User Type
23
Value Added Tax Base
11708255
Value Added Tax Paid
2225000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2225000
Value Added Tax Total
2225000
Verification Number
4