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Supply Chain Intelligence about:

Tiresur Sl

Company profile   Spain

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Cleaned and organized South American shipments

332 South American shipments available for Tiresur Sl
Date Data Source Customer Details
2024-04-30 Colombia Imports
REDLLANTAS S.A
XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXX
2024-04-30 Colombia Imports
REDLLANTAS S.A
XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXX
2024-04-24 Colombia Imports
REDLLANTAS S.A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXX
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Contact information for Tiresur Sl

 
Address
ORSON WELLES 2, 18197 PULIANAS GRANADA
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 73 - Iron or steel articles
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

332 shipment records available

Bill of Lading Number
575014342962
Shipment Date
2024-04-30
Filing Date
2024-04-30
Consignee
Redllantas S.A
Consignee (Original Format)
REDLLANTAS S.A CR 32 1 B SUR 51 OF 429
NIT ID (Original Format)
811041369
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Tiresur Sl
Shipper (Original Format)
TIRESUR SL. C/ORSON WELLES 2, 18197 PULIANAS, G
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
QINS00176234
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1016.0
Net Weight (kg)
1016.0
Value of Goods, CIF (USD)
$2,347
Value of Goods, FOB (USD)
$2,200
Freight Cost
145.85
Freight Value
146.55
Insurance Cost
0.7
Total Tax Paid
2874000
Acceptance Date
2024-04-30
Acceptance Number
352024000211794
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
102890
Customs Code
C100
Customs Declaration
35
Customs Value
2346.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
436008051
Document Type
R
Exchange Rate
3964.59
Flag Code
169
Identification Formula
35202400021179.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-12
Invoice Number
24CFTNTCL01B-T
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50198938.000000
Municipality
5001.0
Number Packages
572
Packaging Code
PK
Payment Date
2024-03-22
Payment Form
1
Payment Value
2874000
Preprinted Number
352024000211794
Subheadings
1
Tariff Base
9303109
Tariff Percentage
10.0
Tariff Subtotal
930000
Tariff Total
930000
User Type
23
Value Added Tax Base
10233109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1944000
Value Added Tax Total
1944000
Verification Number
5

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