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Supply Chain Intelligence about:

Ramon Sabater Paprika Spices & Herbs

Company profile   Spain

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Cleaned and organized South American shipments

158 South American shipments available for Ramon Sabater Paprika Spices & Herbs
Date Data Source Customer Details
2013-02-05 Colombia Imports
GRIFFITH COLOMBIA S.A.S
XXXXXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX
2013-09-25 Colombia Imports
GRIFFITH COLOMBIA S.A.S
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX XXX
2014-11-20 Colombia Imports
GRIFFITH COLOMBIA S.A.S
XX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XX
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Contact information for Ramon Sabater Paprika Spices & Herbs

 
Address
ALTO DE LAS ATALAYAS, 231-P.O BOX 1 MURCIA
 
 

Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575004039949
Shipment Date
2013-02-05
Filing Date
2013-02-05
Consignee
Griffith Colombia S.A.
Consignee (Original Format)
GRIFFITH COLOMBIA S.A.S AUT MEDELLIN-BOGOTA KM 39
NIT ID (Original Format)
890917465
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Griffith Colombia S.A.
Consignee Domestic HQ
Griffith Colombia S.A.
Shipper
Ramon Sabater Paprika Spices & Herbs
Shipper (Original Format)
RAMON SABATER PAPRIKA SPICES & HERB ALTO DE LAS ATALAYAS, 231-P.O BOX 1
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
BL-ESVLC-0052534
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211903000
Goods Shipped
XXXXXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
175.0
Item Quantity Unit
KG
Gross Weight (kg)
177.0
Net Weight (kg)
175.0
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$726
Freight Cost
16.64
Freight Value
18.99
Insurance Cost
1.23
Total Tax Paid
365000
Acceptance Date
2013-02-05
Acceptance Number
482013000046058
Annual License
2012
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
647860
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
744.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
205516291
Document Type
R
Exchange Rate
1775.65
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-15
Invoice Number
1099/2013E
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21106129
Municipality
5440.0
Number Packages
600
Other Costs
1.12
Packaging Code
PK
Payment Date
2013-01-18
Payment Form
1
Payment Value
365000
Preprinted Number
482013000046058
Subheadings
13
Tariff Base
1322628
Tariff Percentage
10.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
1454628
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000