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Supply Chain Intelligence about:

Sepiol S.A.U

Company profile   Spain

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Cleaned and organized South American shipments

136 South American shipments available for Sepiol S.A.U
Date Data Source Customer Details
2025-05-08 Colombia Imports
TEAM FOODS COLOMBIA S A Y PODRA UTILIZAR LAS SIGLAS ACEGRASA
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXX
2025-05-13 Colombia Imports
GRASAS S.A.
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXX
2025-05-13 Colombia Imports
GRASAS S.A.
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXX
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Contact information for Sepiol S.A.U

 
Address
AV DEL ACERO 14-16 19200 AZUQUECA D GUADALAJARA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575015534288
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Team Foods Colombia S A Y Podra Utilizar Las Siglas Acegrasa
Consignee (Original Format)
TEAM FOODS COLOMBIA S A Y PODRA UTILIZAR LAS SIGLAS ACEGRASA CL 45 A SUR 56 21
NIT ID (Original Format)
860000006
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sepiol S.A.U
Shipper (Original Format)
SEPIOL, S.A.U AVENIDA DEL ACERO 14-16 19200 AZUQU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS 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
250417010014
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3802909000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22500.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$12,135
Value of Goods, FOB (USD)
$9,328
Freight Cost
2805.18
Freight Value
2806.92
Insurance Cost
1.74
Total Tax Paid
9735000
Acceptance Date
2025-05-08
Acceptance Number
482025000610689
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
161599
Customs Code
C100
Customs Declaration
48
Customs Value
12134.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
454061343
Document Type
R
Exchange Rate
4222.25
Flag Code
470
Identification Formula
48202500061068
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
12221922
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50196331.000000
Municipality
11001.0
Number Packages
20
Packaging Code
BG
Payment Date
2025-04-12
Payment Form
5
Payment Value
9735000
Preprinted Number
482025000610689
Subheadings
1
Tariff Base
51236666
User Type
23
Value Added Tax Base
51236666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9735000
Value Added Tax Total
9735000
Verification Number
4

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