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Supply Chain Intelligence about:

Sagola Sau

Company profile   Spain

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Cleaned and organized South American shipments

200 South American shipments available for Sagola Sau
Date Data Source Customer Details
2024-11-22 Colombia Imports
PROBITEC SAS
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XX XXX XXX X X XX XXX XXXXXXXX XX XXXX XXX XX XXXXXXX XX XX XXXXX XX XX
2024-11-22 Colombia Imports
PROBITEC SAS
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XX XXX XXX X X XX XXXXXXXXXXX XX XXXX XXX XX XXXXXXX XX XX XXXXX XX XXXX
2024-11-22 Colombia Imports
PROBITEC SAS
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XX XXX XXX X X XX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX
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Contact information for Sagola Sau

 
Address
URARTEA 6 APDO 199 VITORIA-GASTEIZ VITORIA-GASTEIZ
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel 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

202 shipment records available

Bill of Lading Number
4429483
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Probitec Sas
Consignee (Original Format)
PROBITEC SAS CL 69 A 94 68
NIT ID (Original Format)
900033729
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sagola Sau
Shipper (Original Format)
SAGOLA S.A.U URARTEA, 6 - 01010 VITORIA- GASTEIZ
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCN/CTG/06922
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XX XXX XXX X X XX XXX XXXXXXXX XX XXXX XXX XX XXXXXXX XX XX XXXXX XX XX
Item Quantity
225.0
Item Quantity Unit
U
Gross Weight (kg)
257.72
Net Weight (kg)
224.73
Value of Goods, CIF (USD)
$24,352
Value of Goods, FOB (USD)
$24,216
Freight Cost
80.53
Freight Value
136.21
Insurance Cost
55.68
Total Tax Paid
20708000
Acceptance Date
2024-11-22
Acceptance Number
32024001635832
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
246159
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
24351.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447537424
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001635832.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
534.863
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-07
Payment Form
1
Payment Value
20708000
Preprinted Number
32024001635832
Subheadings
4
Tariff Base
108988946
User Type
23
Value Added Tax Base
108988946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20708000
Value Added Tax Total
20708000

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