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Supply Chain Intelligence about:

Synergy Trade

Company profile   Spain

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Cleaned and organized South American shipments

723 South American shipments available for Synergy Trade
Date Data Source Customer Details
2025-03-25 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX
2025-03-07 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXX
2025-03-01 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX
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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

723 shipment records available

Bill of Lading Number
575015375382
Shipment Date
2025-03-25
Filing Date
2025-03-25
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
Transport Document
5809440P8107
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207201000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX
Item Quantity
6876.0
Item Quantity Unit
KG
Gross Weight (kg)
6996.0
Net Weight (kg)
6876.0
Value of Goods, CIF (USD)
$6,834
Value of Goods, FOB (USD)
$6,534
Freight Cost
276.78
Freight Value
299.65
Insurance Cost
22.87
Total Tax Paid
5438000
Acceptance Date
2025-03-25
Acceptance Number
482025000515382
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
280941
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6833.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
452515110
Document Type
N
Exchange Rate
4187.72
Flag Code
152
Identification Formula
48202500051538
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
2025027
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
54001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-03-01
Payment Form
1
Payment Value
5438000
Preprinted Number
482025000515382
Subheadings
1
Tariff Base
28618585
User Type
23
Value Added Tax Base
28618585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5438000
Value Added Tax Total
5438000
Verification Number
8

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