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Supply Chain Intelligence about:

Textron Plimon S.L.U

Company profile   Spain

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Cleaned and organized South American shipments

74 South American shipments available for Textron Plimon S.L.U
Date Data Source Customer Details
2022-02-18 Colombia Imports
CROMAROMA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XXX XX XX XXXX
2022-02-18 Colombia Imports
CROMAROMA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XXX XX XX XXXX
2022-02-18 Colombia Imports
CROMAROMA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XXX XX XX XXX
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Contact information for Textron Plimon S.L.U

 
Address
GIRONA 34, 5-6 08402 GRANOLLERSBARCELONASPAIN
 
 
Top HS Codes
  1. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575012134050
Shipment Date
2022-02-18
Filing Date
2022-02-18
Consignee
Cromaroma Limitada
Consignee (Original Format)
CROMAROMA S.A.S. TV 93 53 32 IN 52
NIT ID (Original Format)
860533213
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Textron Plimon S.L.U
Shipper (Original Format)
TEXTRON PLIMON, S.L.U. GIRONA 34, 5-6 08402 GRANOLLERS BAR
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
887289
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515900090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XXX XX XX XXXX
Item Quantity
770.0
Item Quantity Unit
KG
Gross Weight (kg)
861.52
Net Weight (kg)
770.0
Value of Goods, CIF (USD)
$3,824
Value of Goods, FOB (USD)
$3,612
Freight Cost
209.14
Freight Value
212.17
Insurance Cost
3.03
Total Tax Paid
2846000
Acceptance Date
2022-02-16
Acceptance Number
482022000094923
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
775809
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3823.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
382924962
Document Type
R
Exchange Rate
3917.75
Flag Code
472
Identification Formula
4.8202200009492E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-28
Invoice Number
177.774
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50003900.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2022-01-23
Payment Form
1
Payment Value
2846000
Preprinted Number
482022000094923
Subheadings
5
Tariff Base
14980183
User Type
23
Value Added Tax Base
14980183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2846000
Value Added Tax Total
2846000
Verification Number
5

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