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Supply Chain Intelligence about:

Zircosil Spain

Company profile   Spain

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Cleaned and organized South American shipments

54 South American shipments available for Zircosil Spain
Date Data Source Customer Details
2017-10-18 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX
2017-11-21 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX
2017-11-09 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Zircosil Spain

 
Address
CARRETERA VALENCIA-ADEMUZ, KM 13 SAN ANTONIO DE BENAGéBER, VALENCIA 46184
 
 
Top HS Codes
  1. HS 26 - Ores, slag and ash
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575008285220
Shipment Date
2017-10-18
Filing Date
2017-10-18
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S CR 49 67 SUR 520
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Zircosil Spain
Shipper (Original Format)
ZIRCOSIL SPAIN S.L 46184 SAN ANTONIO DE BENAGEBER, CV-
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
S02419204
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
2615100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40800.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$53,324
Value of Goods, FOB (USD)
$52,000
Freight Cost
893.44
Freight Value
1324.12
Insurance Cost
30.68
Total Tax Paid
29885000
Acceptance Date
2017-10-18
Acceptance Number
482017000544933
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
112774
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
53324.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
294399239
Document Type
N
Exchange Rate
2949.69
Flag Code
434
Identification Formula
48201700054493
Import Type
1
Incomex Office
99
Invoice Date
2017-09-25
Invoice Number
17000132 RE
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5631.0
Number Packages
40
Other Costs
400.0
Packaging Code
PK
Payment Date
2017-10-03
Payment Form
1
Payment Value
29885000
Preprinted Number
482017000544933
Subheadings
1
Tariff Base
157289624
User Type
23
Value Added Tax Base
157289624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29885000
Value Added Tax Total
29885000
Verification Number
8

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