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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

208 South American shipments available for Thesize Surfaces S.L.
Date Data Source Customer Details
2025-07-12 Colombia Imports
VIANOVA SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX XX
2025-08-26 Colombia Imports
VIANOVA SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXX XX XXXXXXXXXXX XXXXX XXXX XX XXXXXX XXXXXXX XX XXXXX
2025-08-26 Colombia Imports
VIANOVA SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXX XX XXXXXXXXXXX XXXXX XXXX XX XXXXXX XXXXXXX XX XXXXX
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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 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  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

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575015774733
Filing Date
2025-07-12
Shipment Date
2025-07-12
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 - NIVEL1
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
E925/25/1
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 XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
1790.08
Item Quantity Unit
M2
Gross Weight (kg)
48864.0
Net Weight (kg)
48015.68
Value of Goods, CIF (USD)
$163,944
Value of Goods, FOB (USD)
$158,461
Freight Cost
5292.8
Freight Value
5482.92
Insurance Cost
190.12
Total Tax Paid
123799000
Acceptance Date
2025-07-11
Acceptance Number
482025000748287
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
335778
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
163943.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
457720524
Document Type
N
Exchange Rate
3974.37
Flag Code
276
Identification Formula
48202500074828
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
7100007249
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5266.0
Number Packages
17
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
1
Payment Value
123799000
Preprinted Number
482025000748287
Subheadings
1
Tariff Base
651572804
User Type
23
Value Added Tax Base
651572804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123799000
Value Added Tax Total
123799000
Verification Number
1

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