MENU

Supply Chain Intelligence about:

Refractaria S.A.U

Company profile   Spain

See Refractaria S.A.U's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

58 South American shipments available for Refractaria S.A.U
Date Data Source Customer Details
2023-08-25 Colombia Imports
FERRO COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX
2023-10-06 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX
2023-10-06 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Refractaria S.A.U

Contact information for Refractaria S.A.U

 
Address
APDO. 16.33180 NORENA FABRICA DE BU ASTURIAS
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 29 - Organic chemicals

See more goods shipped on Panjiva

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575013675042
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Ferro Colombia Sas
Consignee (Original Format)
FERRO COLOMBIA S.A.S CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Refractaria S.A.U
Shipper (Original Format)
REFRACTARIA, S.A.U. APDO 16. 33180 NOREÑA FAB DE BUENAV
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA 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
SUDU73BCN001419X
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903201000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
2544.0
Item Quantity Unit
U
Gross Weight (kg)
24400.0
Net Weight (kg)
23392.0
Value of Goods, CIF (USD)
$24,568
Value of Goods, FOB (USD)
$21,519
Freight Cost
2976.95
Freight Value
3048.96
Insurance Cost
72.01
Total Tax Paid
19110000
Acceptance Date
2023-08-25
Acceptance Number
482023000513707
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
298552
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
24567.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
418847323
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
48202300051370.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
E 20230136
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
56
Packaging Code
PK
Payment Date
2023-07-22
Payment Form
3
Payment Value
19110000
Preprinted Number
482023000513707
Subheadings
1
Tariff Base
100578649
User Type
23
Value Added Tax Base
100578649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19110000
Value Added Tax Total
19110000
Verification Number
5

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up