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Supply Chain Intelligence about:

Parkmobel Instaladora Sl

Company profile   Spain

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Top countries/regions supplied by Parkmobel Instaladora Sl
Destination Country/Region
  • Colombia
    72 shipments (100.0%)

Easy access to trade data

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 X XX XXXX XXX XXX XXXX
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
 
 

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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXX XXX XXXX
Item Quantity
19800.0
Item Quantity Unit
U
Gross Weight (kg)
441.44
Net Weight (kg)
401.31
Value of Goods, CIF (USD)
$2,491
Value of Goods, FOB (USD)
$2,436
Freight Cost
23.14
Freight Value
55.1
Insurance Cost
2.43
Total Tax Paid
2512000
Acceptance Date
2019-05-06
Acceptance Number
482019000342076
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
405511
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2491.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
322605044
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
48201900034207
Import Type
1
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
29.53
Packaging Code
PK
Payment Date
2019-04-17
Payment Form
5
Payment Value
2512000
Preprinted Number
482019000342076
Subheadings
8
Tariff Base
8127533
Tariff Percentage
10.0
Tariff Subtotal
813000
Tariff Total
813000
User Type
23
Value Added Tax Base
8940533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1699000
Value Added Tax Total
1699000
Verification Number
1