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Supply Chain Intelligence about:

Refractaria S.A.U

Company profile   Spain

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Cleaned and organized South American shipments

72 South American shipments available for Refractaria S.A.U
Date Data Source Customer Details
2024-09-27 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX
2024-12-06 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX
2024-12-26 Colombia Imports
VIBRANTZ COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
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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

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575014813186
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Vibrantz Colombia S.A.S.
Consignee (Original Format)
VIBRANTZ 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
243583999
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 XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2544.0
Item Quantity Unit
U
Gross Weight (kg)
25260.0
Net Weight (kg)
24252.0
Value of Goods, CIF (USD)
$24,768
Value of Goods, FOB (USD)
$22,057
Freight Cost
2599.4
Freight Value
2711.8
Insurance Cost
112.4
Total Tax Paid
19648000
Acceptance Date
2024-09-27
Acceptance Number
482024000535084
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
195119
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24768.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
445080094
Document Type
N
Exchange Rate
4175.1
Flag Code
434
Identification Formula
48202400053508.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-22
Invoice Number
E 20240144
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
2024-08-23
Payment Form
3
Payment Value
19648000
Preprinted Number
482024000535084
Subheadings
1
Tariff Base
103410380
User Type
23
Value Added Tax Base
103410380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19648000
Value Added Tax Total
19648000
Verification Number
6

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