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Supply Chain Intelligence about:

Sistemas Horticolas Almeria

Company profile   Spain

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Cleaned and organized South American shipments

132 South American shipments available for Sistemas Horticolas Almeria
Date Data Source Customer Details
2024-05-22 Colombia Imports
EUROMALLAS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXX
2024-05-22 Colombia Imports
EUROMALLAS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX XXXXX XXX XX XX XXXXX X
2024-05-22 Colombia Imports
EUROMALLAS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXX
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Contact information for Sistemas Horticolas Almeria

 
Address
CL VERSALLES N.3 (POLIG IND LA REDO ALMERIA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

132 shipment records available

Bill of Lading Number
59907
Shipment Date
2024-05-22
Filing Date
2024-05-22
Consignee
Euromallas S.A.S
Consignee (Original Format)
EUROMALLAS S.A.S BG 6 AUT PANAMERICANA KM 4
NIT ID (Original Format)
901113458
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
17
Shipper
Sistemas Horticolas Almeria
Shipper (Original Format)
SISTEMAS HORTICOLAS CL VERSALLES, N¿3 (POLIG. INDUSTRI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Truck
Transport Document
NCSBUN248684
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
22800.0
Item Quantity Unit
U
Gross Weight (kg)
1647.0
Net Weight (kg)
1068.0
Value of Goods, CIF (USD)
$5,331
Value of Goods, FOB (USD)
$4,921
Freight Cost
379.59
Freight Value
410.04
Insurance Cost
30.45
Total Tax Paid
3878000
Acceptance Date
2024-05-22
Acceptance Number
352024000245667
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
385454
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
5330.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
17
Document Identifier
438307753
Document Type
N
Exchange Rate
3828.98
Flag Code
607
Identification Formula
35202400024566.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-26
Invoice Number
TI-2403-000004
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
283
Packaging Code
PC
Payment Date
2024-04-01
Payment Form
1
Payment Value
3878000
Preprinted Number
352024000245667
Subheadings
13
Tariff Base
20411488
User Type
23
Value Added Tax Base
20411488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3878000
Value Added Tax Total
3878000
Verification Number
5

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