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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
2024-08-23 Colombia Imports
GRASAS S.A.
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX
2024-11-19 Colombia Imports
TEAM FOODS COLOMBIA S A Y PODRA UTILIZAR LAS SIGLAS ACEGRASA
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX
2024-11-27 Colombia Imports
GRASAS S.A.
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX
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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
575014664214
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Grasas SA
Consignee (Original Format)
GRASAS S.A. CL 11 18 113
NIT ID (Original Format)
891300529
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
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 S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
H701091286
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 XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
44000.0
Item Quantity Unit
KG
Gross Weight (kg)
45000.0
Net Weight (kg)
44000.0
Value of Goods, CIF (USD)
$22,901
Value of Goods, FOB (USD)
$18,216
Freight Cost
4681.23
Freight Value
4684.5
Insurance Cost
3.27
Total Tax Paid
17466000
Acceptance Date
2024-08-23
Acceptance Number
352024000422295
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
199661
Customs Code
C100
Customs Declaration
35
Customs Value
22900.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
443206473
Document Type
R
Exchange Rate
4014.18
Flag Code
221
Identification Formula
35202400042229.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-11
Invoice Number
12219986
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50095119.000000
Municipality
76111.0
Number Packages
40
Packaging Code
BG
Payment Date
2024-07-21
Payment Form
5
Payment Value
17466000
Preprinted Number
352024000422295
Subheadings
1
Tariff Base
91926729
User Type
23
Value Added Tax Base
91926729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17466000
Value Added Tax Total
17466000
Verification Number
1

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