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Supply Chain Intelligence about:

Royo Spain S.L.

Company profile   Spain

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Cleaned and organized South American shipments

54 South American shipments available for Royo Spain S.L.
Date Data Source Customer Details
2021-08-13 Colombia Imports
ALMACENES CORONA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXX
2021-08-13 Colombia Imports
ALMACENES CORONA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXX
2021-08-13 Colombia Imports
ALMACENES CORONA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXX
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Contact information for Royo Spain S.L.

 
Address
RIU VINALOPO, 69 (P INDUSTRIAL PATA VALENCIA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 70 - Glass and glassware
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575011707145
Shipment Date
2021-08-13
Filing Date
2021-08-13
Consignee
Almacenes Corona S A
Consignee (Original Format)
ALMACENES CORONA S.A.S CL 26 86 85
NIT ID (Original Format)
860500480
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Royo Spain S.L.
Shipper (Original Format)
ROYO SPAIN S.L RIU VINALOPO,69 (P.INDUSTRIAL PATA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML 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
VLC150925
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
2690.07
Net Weight (kg)
2471.58
Value of Goods, CIF (USD)
$15,761
Value of Goods, FOB (USD)
$13,899
Freight Cost
1732.2
Freight Value
1862.0
Insurance Cost
3.12
Total Tax Paid
11711000
Acceptance Date
2021-08-13
Acceptance Number
482021000485715
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
208426
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
15760.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
368269306
Document Type
N
Exchange Rate
3910.81
Flag Code
472
Identification Formula
4.8202100048571E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-20
Invoice Number
21402449
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
480
Other Costs
126.68
Packaging Code
PK
Payment Date
2021-07-27
Payment Form
1
Payment Value
11711000
Preprinted Number
482021000485715
Subheadings
3
Tariff Base
61637103
User Type
23
Value Added Tax Base
61637103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11711000
Value Added Tax Total
11711000
Verification Number
8

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