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Supply Chain Intelligence about:

Tenias

Company profile   Spain

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Cleaned and organized South American shipments

79 South American shipments available for Tenias
Date Data Source Customer Details
2025-02-06 Colombia Imports
MOTO MART S A
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXX
2025-02-06 Colombia Imports
MOTO MART S A
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXX
2025-05-07 Colombia Imports
MOTO MART S.A.S
XX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXX
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Contact information for Tenias

 
Address
PI. VALDEFERRIN C/3 PARCELA 9050600 ZARAGOZA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575015234115
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Moto Mart S A
Consignee (Original Format)
MOTO MART S A KM 9 4 AUT NORTE COSTADO ORIENTAL
NIT ID (Original Format)
860075684
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Tenias
Shipper (Original Format)
TENIAS SA P.I VALDEFERRIN, C/3, PARCELA 91 50
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
Air
Transport Document
074-02822046
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
174.05
Net Weight (kg)
156.64
Value of Goods, CIF (USD)
$4,774
Value of Goods, FOB (USD)
$2,649
Freight Cost
2050.0
Freight Value
2125.0
Insurance Cost
75.0
Total Tax Paid
3783000
Acceptance Date
2025-02-06
Acceptance Number
32025000178037
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348175
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4774.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
450764783
Document Type
N
Exchange Rate
4170.01
Flag Code
528
Identification Formula
32025000178037.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
E25-00010
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-30
Payment Form
5
Payment Value
3783000
Preprinted Number
32025000178037
Subheadings
1
Tariff Base
19908420
User Type
23
Value Added Tax Base
19908420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3783000
Value Added Tax Total
3783000
Verification Number
7