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Supply Chain Intelligence about:

Synergy Trade

Company profile   Spain

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Cleaned and organized South American shipments

100 South American shipments available for Synergy Trade
Date Data Source Customer Details
2016-08-22 Colombia Imports
EUROCERAMICA S.A. EN REORGANIZACION
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXX
2016-08-22 Colombia Imports
EUROCERAMICA S.A. EN REORGANIZACION
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXX
2016-08-24 Colombia Imports
EUROCERAMICA S.A. EN REORGANIZACION
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Synergy Trade

 
Address
AVDA. PRIMADO REIG 63-16A VALENCIA
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575007114551
Shipment Date
2016-08-22
Filing Date
2016-08-22
Consignee
Euroceramica S.A. En Reorganizacion
Consignee (Original Format)
EUROCERAMICA S.A. EN REORGANIZACION VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Synergy Trade
Shipper (Original Format)
SYNERGY TRADE 9,S.L. AVDA. PRIMADO REIG 63-16A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLC618522
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
3207409000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3093.75
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$7,180
Value of Goods, FOB (USD)
$7,006
Freight Cost
102.23
Freight Value
173.69
Insurance Cost
4.91
Total Tax Paid
3313000
Acceptance Date
2016-08-22
Acceptance Number
482016000355277
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28288
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
7179.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
5
Document Identifier
270322710
Document Type
N
Exchange Rate
2884.02
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-12
Invoice Number
2016087
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
5318.0
Number Packages
25
Other Costs
66.55
Packaging Code
PK
Payment Date
2016-07-17
Payment Form
1
Payment Value
3313000
Preprinted Number
482016000355277
Subheadings
10
Tariff Base
20706629
Total Paid
3313000
User Type
23
Value Added Tax Base
20706629
Value Added Tax Paid
3313000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3313000
Value Added Tax Total
3313000
Verification Number
1

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