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Supply Chain Intelligence about:

Speal S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Speal S.A.S.
Date Data Source Supplier Details
2023-02-23 Colombia Imports
SPEAL S.A.S.
XX XXXXXXXXX XXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX
2023-02-07 Colombia Imports
SPEAL S.A.S.
XXX XXXXXXXXX XXXXXXX X XX X XXXXXXX XX XXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXX
2023-02-23 Colombia Imports
SPEAL S.A.S.
XX XXXXXXXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX X
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Contact information for Speal S.A.S.

 
Address
CL 17 33 40 P 3 BRR FLORIDA CUNDINAMARCA
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575013180391
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Speal S.A.S.
Consignee (Original Format)
SPEAL S.A.S. CL 17 33 40 BRR LA FLORIDA P 3
NIT ID (Original Format)
900532979
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
50
Shipper
Air Products Srl
Shipper (Original Format)
AIR PRODUCTS S.R.L. LAPRIDA 631- AVELLANEDA, BUENOS AIR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
EABUE2302105-1
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
2842100000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$415
Freight Cost
22.0
Freight Value
25.9
Insurance Cost
2.08
Total Tax Paid
416000
Acceptance Date
2023-02-23
Acceptance Number
32023000253087
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386951
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
440.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
50
Document Identifier
406734138
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000253087.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
00003-00000158
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
50001.0
Number Packages
1
Other Costs
1.82
Packaging Code
YY
Payment Date
2023-02-10
Payment Form
1
Payment Value
416000
Preprinted Number
32023000253087
Subheadings
2
Tariff Base
2189655
User Type
23
Value Added Tax Base
2189655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000
Verification Number
4