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Supply Chain Intelligence about:

Synergy Trade

Company profile   Spain

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Cleaned and organized South American shipments

720 South American shipments available for Synergy Trade
Date Data Source Customer Details
2024-12-10 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXX
2024-12-10 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXX
2024-12-10 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXX
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Contact information for Synergy Trade

 
Address
RONDA NARCIS MONTURIOL I ESTARRIOL 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 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 39 - Plastics and articles thereof
  4. HS 69 - Ceramic products
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

720 shipment records available

Bill of Lading Number
575015044486
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
America Synergy 9 Sas
Consignee (Original Format)
AMERICA SYNERGY 9 SAS CL 11 3 44 ED VENECIA OF 218
NIT ID (Original Format)
900981135
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Synergy Trade
Shipper (Original Format)
SYNERGY TRADE 9, S.L. RONDA NARCIS MONTURIOL I ESTARRIOL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
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
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
3207401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
KG
Gross Weight (kg)
2540.0
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$1,812
Value of Goods, FOB (USD)
$1,737
Freight Cost
69.57
Freight Value
75.65
Insurance Cost
6.08
Total Tax Paid
1518000
Acceptance Date
2024-12-10
Acceptance Number
482024000704255
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231619
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1812.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
448154152
Document Type
N
Exchange Rate
4407.13
Flag Code
211
Identification Formula
48202400070425.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
2024091
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
54001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
1
Payment Value
1518000
Preprinted Number
482024000704255
Subheadings
1
Tariff Base
7987174
User Type
23
Value Added Tax Base
7987174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1518000
Value Added Tax Total
1518000
Verification Number
1

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