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Supply Chain Intelligence about:

Sacopa Sau

Company profile   Spain

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Cleaned and organized South American shipments

103 South American shipments available for Sacopa Sau
Date Data Source Customer Details
2023-03-04 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX
2023-03-04 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXX
2023-03-04 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX
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Contact information for Sacopa Sau

 
Address
P.I. POLIGER SUD SEC.I S/N 17854 SANT JAUME DE LLIERCA
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
316754
Shipment Date
2023-03-04
Filing Date
2023-03-04
Consignee
Fluidra Colombia S A S
Consignee (Original Format)
FLUIDRA COLOMBIA S A S KM 7 AUT MEDELLIN CELTA TRADE PARK L
NIT ID (Original Format)
900552236
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Sacopa Sau
Shipper (Original Format)
SACOPA S.A.U. POLÍGONO INDUSTRIAL PLA DE POLITGER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
Truck
Transport Document
IBC1029312
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
8539520000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
331.19
Net Weight (kg)
323.2
Value of Goods, CIF (USD)
$3,010
Value of Goods, FOB (USD)
$2,879
Freight Cost
117.87
Freight Value
130.73
Insurance Cost
7.85
Total Tax Paid
2776000
Acceptance Date
2023-03-03
Acceptance Number
482023000137465
Annual License
2022
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
96427
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
3009.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
11
Document Identifier
407478998
Document Type
R
Exchange Rate
4853.9
Flag Code
434
Identification Formula
48202300013746.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-23
Invoice Number
002300691
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
50042715.000000
Municipality
25286.0
Number Packages
642
Other Costs
5.01
Packaging Code
PC
Payment Date
2023-01-28
Payment Form
1
Payment Value
2776000
Preprinted Number
482023000137465
Subheadings
26
Tariff Base
14610190
Total Paid
2776000
User Type
23
Value Added Tax Base
14610190
Value Added Tax Paid
2776000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2776000
Value Added Tax Total
2776000
Verification Number
1

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