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Supply Chain Intelligence about:

Vela Espana Lationoamerica Sl

Company profile   Spain

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Cleaned and organized South American shipments

54 South American shipments available for Vela Espana Lationoamerica Sl
Date Data Source Customer Details
2023-01-04 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXX
2023-01-06 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XX
2023-01-04 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXX XXXXX XX XXXXXXXXXXXXXXXX XX X
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Contact information for Vela Espana Lationoamerica Sl

 
Address
C/PROF.ENRIQUE T.GALVAN N 54 PTA 1 VALENCIA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575013034143
Shipment Date
2023-01-04
Filing Date
2023-01-04
Consignee
Rehabtec Sas
Consignee (Original Format)
REHABTEC SAS CR 14 76 26 OF 708
NIT ID (Original Format)
900598777
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Vela Espana Lationoamerica Sl
Shipper (Original Format)
VEDA ESPAnA LATINOAMERICA SL C/PROF. ENRIQUE T. GALVAN 54 PTA 14
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
3394.97
Item Quantity Unit
KG
Gross Weight (kg)
3705.84
Net Weight (kg)
3394.97
Value of Goods, CIF (USD)
$54,207
Value of Goods, FOB (USD)
$51,644
Freight Cost
1971.4
Freight Value
2562.88
Insurance Cost
156.08
Total Tax Paid
49542000
Acceptance Date
2023-01-04
Acceptance Number
482023000005961
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
923482
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54207.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
403789636
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
48202300000596
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
ES-00280
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
435.4
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
5
Payment Value
49542000
Preprinted Number
482023000005961
Subheadings
3
Tariff Base
260747137
User Type
23
Value Added Tax Base
260747137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49542000
Value Added Tax Total
49542000
Verification Number
6

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