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Supply Chain Intelligence about:

Parkmobel Instaladora Sl

Company profile   Spain

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Cleaned and organized South American shipments

72 South American shipments available for Parkmobel Instaladora Sl
Date Data Source Customer Details
2019-05-06 Colombia Imports
DISTRIBUIDORA TREVO S.A.
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XXXX XXX XXX XXX
2019-05-06 Colombia Imports
DISTRIBUIDORA TREVO S.A.
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XXXX XXX XXX XXX
2019-10-01 Colombia Imports
BLINDAJES PROTEC CAR LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX X
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Contact information for Parkmobel Instaladora Sl

 
Address
RAMBLA SOLANES 38-40 08940 CORNELLA BARCELONA
 

 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575009915718
Shipment Date
2019-05-06
Filing Date
2019-05-06
Consignee
Distribuidora Trevo S.A.
Consignee (Original Format)
DISTRIBUIDORA TREVO S.A. CR 45 A 103 31
NIT ID (Original Format)
830075942
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Parkmobel Instaladora Sl
Shipper (Original Format)
PARKMOBEL INSTALADORA S.L. RAMBLA SOLANES, 38-40 08940 CORNELL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
4123775
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XXXX XXX XXX XXX
Item Quantity
33.8
Item Quantity Unit
KG
Gross Weight (kg)
45.95
Net Weight (kg)
33.8
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$219
Freight Cost
1.95
Freight Value
4.83
Insurance Cost
0.22
Total Tax Paid
139000
Acceptance Date
2019-05-06
Acceptance Number
482019000342082
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
405522
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
223.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
322605052
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
48201900034208
Import Type
99
Incomex Office
99
Invoice Date
2019-04-09
Invoice Number
FV19040022
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
28
Other Costs
2.66
Packaging Code
PK
Payment Date
2019-04-17
Payment Form
99
Payment Value
139000
Preprinted Number
482019000342082
Subheadings
8
Tariff Base
729845
User Type
23
Value Added Tax Base
729845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000

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