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Supply Chain Intelligence about:

Ceramic Art 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。

296 South American shipments available for Ceramic Art S.A.S.
日期 数据来源 供应商 详细信息
2018-10-18 Colombia Imports
CERAMIC ART S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXX XX
2018-10-18 Colombia Imports
CERAMIC ART S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXX XX
2018-10-18 Colombia Imports
CERAMIC ART S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXX XX
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

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See all 25 suppliers of Ceramic Art S.A.S.

Contact information for Ceramic Art S.A.S.

 
地址
CR 39 9 B 106
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. 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
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

296 shipment records available

Bill of Lading Number
575009390828
Shipment Date
2018-10-18
Filing Date
2018-10-18
Consignee
Ceramic Art S.A.S.
Consignee (Original Format)
CERAMIC ART S.A.S. CR 39 9 B 106
NIT ID (Original Format)
900292024
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Novogres S.A
Shipper (Original Format)
NOVOGRES S.A Ctra Valencia-Barcelona, Km 56,7 12
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
5706946P3413
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
6907230000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXX XX
Item Quantity
853.44
Item Quantity Unit
M2
Gross Weight (kg)
13486.56
Net Weight (kg)
13307.22
Value of Goods, CIF (USD)
$6,177
Value of Goods, FOB (USD)
$5,828
Freight Cost
267.11
Freight Value
349.18
Insurance Cost
11.64
Total Tax Paid
3624000
Acceptance Date
2018-10-18
Acceptance Number
352018000459338
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
374380
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6177.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
313919334
Document Type
N
Exchange Rate
3087.34
Flag Code
23
Identification Formula
35201800045933
Import Type
1
Incomex Office
99
Invoice Date
2018-09-12
Invoice Number
073362/02
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
23
Other Costs
70.43
Packaging Code
PK
Payment Date
2018-09-17
Payment Form
1
Payment Value
3624000
Preprinted Number
352018000459338
Subheadings
3
Tariff Base
19071302
User Type
23
Value Added Tax Base
19071302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3624000
Value Added Tax Total
3624000
Verification Number
8

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