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Supply Chain Intelligence about:

Thesize Surfaces S.L.

Company profile   Spain

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Cleaned and organized South American shipments

193 South American shipments available for Thesize Surfaces S.L.
Date Data Source Customer Details
2024-12-19 Colombia Imports
VIANOVA SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX
2024-12-19 Colombia Imports
VIANOVA SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX
2024-12-19 Colombia Imports
VIANOVA SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX
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Contact information for Thesize Surfaces S.L.

 
Address
12550 ALMAZORA CASTELLON
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 39 - Plastics and articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

193 shipment records available

Bill of Lading Number
575015061513
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Vianova Sas
Consignee (Original Format)
VIANOVA SAS CL 49 SUR CR 43 A 167
NIT ID (Original Format)
900431142
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Thesize Surfaces S.L.
Shipper (Original Format)
THESIZE SURFACES S.L C/ DELS IBERS - 12550 - ALMASSORA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX
Item Quantity
880.0
Item Quantity Unit
M2
Gross Weight (kg)
24005.75
Net Weight (kg)
23175.08
Value of Goods, CIF (USD)
$76,164
Value of Goods, FOB (USD)
$73,687
Freight Cost
2388.41
Freight Value
2476.73
Insurance Cost
88.32
Total Tax Paid
62735000
Acceptance Date
2024-12-19
Acceptance Number
482024000720940
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235700
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
76163.79
Declaration Type
2
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
448606923
Document Type
N
Exchange Rate
4335.2
Flag Code
23
Identification Formula
48202400072094.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
7100015288
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5266.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
62735000
Preprinted Number
482024000720940
Subheadings
3
Tariff Base
330185262
User Type
23
Value Added Tax Base
330185262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62735000
Value Added Tax Total
62735000
Verification Number
9