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Supply Chain Intelligence about:

Porcelanosa S.A.U

Company profile   Spain

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Cleaned and organized South American shipments

292 South American shipments available for Porcelanosa S.A.U
Date Data Source Customer Details
2023-06-16 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX XXXXXX XXXX XX XXXXX
2023-06-16 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX XXXXXX XXXX XX XXXXX
2023-06-16 Colombia Imports
MGT DISEnO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
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Contact information for Porcelanosa S.A.U

 
Address
CARRETERA N-340 KM 56.2 12540 (CAST VILA REAL
 
 

Sample Bill of Lading

292 shipment records available

Bill of Lading Number
575013474769
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Mgt Diseno S A S
Consignee (Original Format)
MGT DISEnO S A S CL 85 11 64
NIT ID (Original Format)
900479641
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Porcelanosa S.A.U
Shipper (Original Format)
PORCELANOSA, S.A.U. CARRETERA N-340, KM 56,2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX XXXXXX XXXX XX XXXXX
Item Quantity
76.22
Item Quantity Unit
KG
Gross Weight (kg)
84.69
Net Weight (kg)
76.22
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$159
Freight Cost
11.02
Freight Value
11.5
Insurance Cost
0.48
Total Tax Paid
135000
Acceptance Date
2023-06-15
Acceptance Number
482023000350982
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
987149
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
170.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
413017780
Document Type
N
Exchange Rate
4179.98
Flag Code
472
Identification Formula
48202300035098.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
0223907492
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
41
Packaging Code
YY
Payment Date
2023-05-24
Payment Form
99
Payment Value
135000
Preprinted Number
482023000350982
Subheadings
21
Tariff Base
711015
User Type
23
Value Added Tax Base
711015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
2