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Supply Chain Intelligence about:

Nuevos Proyectos De Retail S.L.

Company profile   Spain

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Cleaned and organized South American shipments

55 South American shipments available for Nuevos Proyectos De Retail S.L.
Date Data Source Customer Details
2023-04-04 Colombia Imports
MONDO SAS
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX X X XXXX
2023-04-04 Colombia Imports
MONDO SAS
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX
2023-04-04 Colombia Imports
MONDO SAS
XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX X X
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Contact information for Nuevos Proyectos De Retail S.L.

 
Address
ANTONIO FUENTES, 10 - 28043 MADRID MADRID
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
4059568
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Mondo Sas
Consignee (Original Format)
MONDO SAS CL 90 11 A 51 57
NIT ID (Original Format)
830050576
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nuevos Proyectos De Retail S.L.
Shipper (Original Format)
NUEVOS PROYECTOS DE RETAIL S.L ANRONIO FUENTES ,10
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
MANAE048622
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110192000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX X X XXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
31.12
Net Weight (kg)
28.01
Value of Goods, CIF (USD)
$4,228
Value of Goods, FOB (USD)
$3,948
Freight Cost
264.99
Freight Value
279.99
Insurance Cost
15.0
Total Tax Paid
13028000
Acceptance Date
2023-04-03
Acceptance Number
32023000451951
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434333
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4227.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408848353
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000451951.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
LAT-2305/2023
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-22
Payment Form
1
Payment Value
13028000
Preprinted Number
32023000451951
Subheadings
4
Tariff Base
19561784
Tariff Percentage
40.0
Tariff Subtotal
7825000
Tariff Total
7825000
User Type
23
Value Added Tax Base
27386784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5203000
Value Added Tax Total
5203000
Verification Number
9