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Supply Chain Intelligence about:

Tremefil Izaguirre S.A.

Company profile   Spain

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Cleaned and organized South American shipments

49 South American shipments available for Tremefil Izaguirre S.A.
Date Data Source Customer Details
2024-09-17 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXX XXX XXXX XXX
2024-10-10 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXX XXXXXXXX XXXXX
2024-10-22 Colombia Imports
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXX
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Contact information for Tremefil Izaguirre S.A.

 
Address
ZELAI AUNDI USURBIL GUIPUZCOA 20170
 

 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

541 shipment records available

Shipment Date
2024-09-17
Filing Date
2024-09-17
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A. CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Tremefil Izaguirre S.A.
Shipper (Original Format)
TREMEFIL-IZAGUIRRE S.A. ZELAI AUNDI 2, E-20170
Shipper Global HQ
Tremefil Izaguirre SA
Shipper Domestic HQ
Tremefil Izaguirre SA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7215509000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXX XXX XXXX XXX
Item Quantity
24462.0
Item Quantity Unit
KG
Gross Weight (kg)
24462.0
Net Weight (kg)
24462.0
Value of Goods, CIF (USD)
$37,675
Value of Goods, FOB (USD)
$36,254
Freight Cost
1328.21
Freight Value
1421.64
Insurance Cost
8.34
Total Tax Paid
30327000
Acceptance Date
2024-09-17
Acceptance Number
482024000513415
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
308256
Customs Code
C100
Customs Declaration
48
Customs Value
37675.46
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
444336366
Document Type
N
Exchange Rate
4236.63
Flag Code
245
Identification Formula
48202400051341.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-29
Invoice Number
A38219
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
24
Other Costs
85.09
Packaging Code
YY
Payment Form
1
Payment Value
30327000
Preprinted Number
482024000513415
Subheadings
1
Tariff Base
159616984
User Type
23
Value Added Tax Base
159616984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30327000
Value Added Tax Total
30327000

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