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Supply Chain Intelligence about:

Sewerin Iberia S.L.

Company profile   Spain

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Cleaned and organized South American shipments

515 South American shipments available for Sewerin Iberia S.L.
Date Data Source Customer Details
2024-11-18 Colombia Imports
REVICOL S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XX XXXXXXXXX
2024-12-05 Colombia Imports
REVICOL S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XX XXXXXXXXX X
2024-12-05 Colombia Imports
REVICOL S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XX XXXXXXXXX X
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Contact information for Sewerin Iberia S.L.

 
Address
AVDA SUR AEROPUERTO DE BARAJAS MADRID 28042
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

570 shipment records available

Bill of Lading Number
4424812
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Revicol S.A.S.
Consignee (Original Format)
REVICOL S.A.S. CL 129 54 20 LC 133
NIT ID (Original Format)
900386756
Consignee Class
02
Consignee Province
11
Shipper
Sewerin Iberia S.L.
Shipper (Original Format)
SEWERIN IBERIA S.L. AVDA.SUR AEROPUERTO DE BARAJAS,28CE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Vietnam
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
729-46336286
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
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$221
Freight Cost
5.14
Freight Value
6.24
Insurance Cost
1.1
Total Tax Paid
193000
Acceptance Date
2024-11-18
Acceptance Number
32024001605274
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236228
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
227.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447270516
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001605274.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
FCSI24-1335
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
481
Packaging Code
CS
Payment Date
2024-11-08
Payment Form
1
Payment Value
193000
Preprinted Number
32024001605274
Subheadings
9
Tariff Base
1018192
User Type
23
Value Added Tax Base
1018192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
8

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