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Supply Chain Intelligence about:

Ceramia S.A.S

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

549 South American shipments available for Ceramia S.A.S
日期 数据来源 供应商 详细信息
2013-05-24 Colombia Imports
CERAMIA S.A.S
XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXX
2013-05-24 Colombia Imports
CERAMIA S.A.S
XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXXX
2013-05-24 Colombia Imports
CERAMIA S.A.S
XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 15 suppliers of Ceramia S.A.S

Contact information for Ceramia S.A.S

 
地址
CR 53 82 86 LC 1 CAUCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

549 shipment records available

Bill of Lading Number
575004328249
Shipment Date
2013-05-24
Filing Date
2013-05-24
Consignee
Ceramia S.A.S
Consignee (Original Format)
CERAMIA S.A.S CR 53 82 86 LC 1 BRR ALTOS DEL PRADO
NIT ID (Original Format)
900313753
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Porcelanicos HDC, S.A.
Shipper (Original Format)
PORCELANICOS HDC, S.A. CTRA CV 160 KM 16,8 APDO 590 12192
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS DINAMICA 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
VLC014308
HS Code
6908900000
Goods Shipped
XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXX
Item Quantity
267.57
Item Quantity Unit
M2
Gross Weight (kg)
6305.5
Net Weight (kg)
6179.39
Value of Goods, CIF (USD)
$4,302
Value of Goods, FOB (USD)
$3,694
Freight Cost
480.49
Freight Value
608.67
Insurance Cost
6.65
Total Tax Paid
2183000
Acceptance Date
2013-05-23
Acceptance Number
482013000206748
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
664
Customs Agent
37
Customs Code
C100
Customs Declaration
48
Customs Value
4302.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
208827557
Document Type
N
Exchange Rate
1838.82
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-25
Invoice Number
53-19794
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
46
Other Costs
121.53
Packaging Code
PK
Payment Date
2013-05-06
Payment Form
1
Payment Value
2183000
Preprinted Number
482013000206748
Subheadings
3
Tariff Base
7911082
Tariff Paid
791000
Tariff Percentage
10.0
Tariff Subtotal
791000
Tariff Total
791000
Total Paid
2183000
User Type
23
Value Added Tax Base
8702082
Value Added Tax Paid
1392000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1392000
Value Added Tax Total
1392000
Verification Number
9

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