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Supply Chain Intelligence about:

Zubiola Diamond Tools Solutions

Company profile   Spain

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Cleaned and organized South American shipments

71 South American shipments available for Zubiola Diamond Tools Solutions
Date Data Source Customer Details
2023-06-13 Colombia Imports
DIOGENES BARRANTES SAS
XXX XXX XXXXXX XXX XXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
2023-06-13 Colombia Imports
DIOGENES BARRANTES SAS
XXX XXX XXXXXX XXX XXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
2023-06-13 Colombia Imports
DIOGENES BARRANTES SAS
XXX XXX XXXXXX XXX XXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
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Contact information for Zubiola Diamond Tools Solutions

 
Address
POLIGONO BASTERRETXE 44 APARTADO 87 GUIPUZCOA
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575013474554
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Diogenes Barrantes Sas
Consignee (Original Format)
DIOGENES BARRANTES SAS AVENIDA CALLE 24 46 39
NIT ID (Original Format)
901443722
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zubiola Diamond Tools Solutions
Shipper (Original Format)
ZUBIOLA DIAMOND TOOLS SOLUTIONS POLIGONO BASTERRETXE 44 APARTADO 87
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
399187694970
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8209009000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
Item Quantity
94.0
Item Quantity Unit
U
Gross Weight (kg)
2.06
Net Weight (kg)
1.84
Value of Goods, CIF (USD)
$482
Value of Goods, FOB (USD)
$444
Freight Cost
35.77
Freight Value
37.71
Insurance Cost
1.94
Total Tax Paid
383000
Acceptance Date
2023-06-13
Acceptance Number
32023000792021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519438
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
481.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
412835368
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000792021.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
23FV00767
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-05
Payment Form
1
Payment Value
383000
Preprinted Number
32023000792021
Subheadings
5
Tariff Base
2014291
User Type
23
Value Added Tax Base
2014291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
1