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Supply Chain Intelligence about:

Splash By Lo

Company profile   Spain

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Cleaned and organized South American shipments

188 South American shipments available for Splash By Lo
Date Data Source Customer Details
2024-12-19 Colombia Imports
ORGANIC BAOBAB SAS
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX X XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXX XXX
2024-12-20 Colombia Imports
PILYQ COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX
2024-12-19 Colombia Imports
ORGANIC BAOBAB SAS
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX X XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXX XXX
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Contact information for Splash By Lo

 
Address
CARRETERA DE MATA 97, ED. 1 08304 M BARCELONA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 52 - Cotton
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

194 shipment records available

Bill of Lading Number
268084
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Organic Baobab Sas
Consignee (Original Format)
ORGANIC BAOBAB SAS AVENIDA CARRERA 11 84 A 09 LC 21
NIT ID (Original Format)
901250585
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Splash By Lo
Shipper (Original Format)
SPLASH BY LO S.L CARRETERA DE MATA 97 ED. 1 BAJOS 08
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Spain
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX X XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
76.41
Item Quantity Unit
KG
Gross Weight (kg)
81.66
Net Weight (kg)
76.41
Value of Goods, CIF (USD)
$4,479
Value of Goods, FOB (USD)
$4,309
Freight Cost
154.53
Freight Value
170.0
Insurance Cost
15.47
Total Tax Paid
6000000
Acceptance Date
2024-12-19
Acceptance Number
32024001784790
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
289458
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4478.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
448605517
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001784790.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
N -1240903
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-12-05
Payment Form
8
Payment Value
6000000
Preprinted Number
32024001784790
Subheadings
2
Tariff Base
19415410
Tariff Percentage
10.0
Tariff Subtotal
1942000
Tariff Total
1942000
User Type
23
Value Added Tax Base
21357410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4058000
Value Added Tax Total
4058000
Verification Number
2

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