菜单

Supply Chain Intelligence about:

Ceramia S.A.S

企业页面   Colombia

See Ceramia S.A.S's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

927 South American shipments available for Ceramia S.A.S
日期 数据来源 供应商 详细信息
2018-09-03 Colombia Imports
CERAMIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXX
2018-09-03 Colombia Imports
CERAMIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXX
2018-09-03 Colombia Imports
CERAMIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Ceramia S.A.S

 
地址
CR 36 107 83 BRR LAS ESTRELLAS CAUCA
 
 

Sample Bill of Lading

927 shipment records available

Bill of Lading Number
575009242266
Shipment Date
2018-09-03
Filing Date
2018-09-03
Consignee
Ceramia S.A.S
Consignee (Original Format)
CERAMIA S.A.S CR 36 107 83 BRR LAS ESTRELLAS
NIT ID (Original Format)
900313753
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Grespania S.A
Shipper (Original Format)
GRESPANIA S.A. CTRA CASTELLON ¿ ALCORA, CV 16 ¿ KM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
860963
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXX
Item Quantity
23.37
Item Quantity Unit
M2
Gross Weight (kg)
551.0
Net Weight (kg)
542.0
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$38
Freight Cost
2.35
Freight Value
2.53
Insurance Cost
0.01
Total Tax Paid
23000
Acceptance Date
2018-08-31
Acceptance Number
872018000195558
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
71970
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
40.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
310352100
Document Type
N
Exchange Rate
2980.64
Flag Code
43
Identification Formula
87201800019555
Import Type
99
Incomex Office
99
Invoice Date
2018-07-25
Invoice Number
FACADU18622629
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
8001.0
Number Packages
29
Other Costs
0.17
Packaging Code
PK
Payment Date
2018-08-06
Payment Form
99
Payment Value
23000
Preprinted Number
872018000195558
Subheadings
5
Tariff Base
119375
User Type
23
Value Added Tax Base
119375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
2