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Supply Chain Intelligence about:

Valeo Espana S.A.

Company profile   Spain

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Cleaned and organized South American shipments

506 South American shipments available for Valeo Espana S.A.
Date Data Source Customer Details
2024-10-09 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX
2024-10-09 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX
2024-10-09 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX
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Contact information for Valeo Espana S.A.

 
Address
CARRETERA PINTO A A FUENLABRADA KM. MADRID
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles

Sample Bill of Lading

506 shipment records available

Bill of Lading Number
575014845471
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A. CL 6 SUR 50 C 104
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Valeo Espana S.A.
Shipper (Original Format)
VALEO ESPAnA S.A.U. CTRA. VILLAVICIOSA A PINTO KM 17.73
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
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
7320209000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX
Item Quantity
78.26
Item Quantity Unit
KG
Gross Weight (kg)
94.1
Net Weight (kg)
78.26
Value of Goods, CIF (USD)
$1,185
Value of Goods, FOB (USD)
$1,001
Freight Cost
183.61
Freight Value
183.9
Insurance Cost
0.29
Total Tax Paid
945000
Acceptance Date
2024-10-09
Acceptance Number
902024000168728
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
95837
Customs Code
C100
Customs Declaration
90
Customs Value
1184.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
445615410
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
90202400016872.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
1124003783
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-10-03
Payment Form
1
Payment Value
945000
Preprinted Number
902024000168728
Subheadings
3
Tariff Base
4973932
User Type
23
Value Added Tax Base
4973932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
945000
Value Added Tax Total
945000
Verification Number
2

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