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Supply Chain Intelligence about:

Prysmian Group

Company profile   Spain

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Cleaned and organized South American shipments

54 South American shipments available for Prysmian Group
Date Data Source Customer Details
2015-02-20 Colombia Imports
INGELEL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX
2015-02-20 Colombia Imports
INGELEL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX
2014-10-24 Colombia Imports
INGELEL S.A.S.
XX XXXXXXXXXX X XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX
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Contact information for Prysmian Group

 
Address
AVDA DE BILBAO 72 39600 BILBAO
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
014000004097
Shipment Date
2015-02-20
Filing Date
2015-02-20
Consignee
Ingelel S.A.S.
Consignee (Original Format)
INGELEL S.A.S. CL 32 F 78 70
NIT ID (Original Format)
890923633
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Prysmian Group
Shipper (Original Format)
PRYSMIAN GROUP AVDA DE BILBAO 72 39600
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA 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
IBB0121344
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
4176.0
Item Quantity Unit
KG
Gross Weight (kg)
5805.0
Net Weight (kg)
4176.0
Value of Goods, CIF (USD)
$47,933
Value of Goods, FOB (USD)
$45,745
Freight Cost
1813.02
Freight Value
2187.6
Insurance Cost
235.8
Total Tax Paid
18414000
Acceptance Date
2015-02-19
Acceptance Number
902015000034607
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
41450
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
47932.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
241345028
Document Type
N
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-24
Invoice Number
5160009086
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
138.78
Packaging Code
RO
Payment Date
2014-02-28
Payment Form
5
Payment Value
18414000
Preprinted Number
902015000034607
Subheadings
1
Tariff Base
115088091
Total Paid
18414000
User Type
23
Value Added Tax Base
115088091
Value Added Tax Paid
18414000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18414000
Value Added Tax Total
18414000
Verification Number
6