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Supply Chain Intelligence about:

Ceramica San Jose S.A.

企业页面   Colombia

See Ceramica San Jose S.A.'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。

4 South American shipments available for Ceramica San Jose S.A.
日期 数据来源 供应商 详细信息
2008-05-10 Colombia Imports
CERAMICA SAN JOSE S.A.
DO 7C510843 1 2 1 UND ESTRUSORA MONOBLOC VERDES MOD 066E 35 CON BOMBA DE VACIO UP 150 220 380 440 V NBR 7094 MOTOR INDUA
2008-12-09 Colombia Imports
CERAMICA SAN JOSE S.A.
D.O. 38357. REPUESTOS PARA MAQUINA DE HACER LADRILLO. NDK D 0503 PSNO. 25AP-72 SEALING AUGER, PRE-SLICKED COMPLETE AS FO
2010-12-24 Colombia Imports
CERAMICA SAN JOSE S.A.
DO 414-A,MERCANCIA NUEVA,NACIONALIZACION PARCIAL,NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCT
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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Contact information for Ceramica San Jose S.A.

 
地址
CL 90 12 44 OF 103 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
008100004966
Filing Date
2008-05-10
Shipment Date
2008-02-04
Consignee
Ceramica San Jose S.A.
Consignee (Original Format)
CERAMICA SAN JOSE S.A. CL 90 12 44 OF 103
NIT ID (Original Format)
900125041
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Verdes S.A. Maquinas E Instalacoes
Shipper (Original Format)
VERDES, S.A.-MAQUINAS E INSTALAÇOES AV TIRADENTES 2 600 13309 911 ITU
Shipper Ultimate Parent
#<SpCompany:0x00000005a555a0>
Carrier (Original Format)
RAPIDO HUMADEA S.A. TRANSITO ADUANERO NACIONAL
Declarer
ADUANAS HUBEMAR S.A S.I.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
3703200712032
HS Code
8474809000
Goods Shipped
DO 7C510843 1 2 1 UND ESTRUSORA MONOBLOC VERDES MOD 066E 35 CON BOMBA DE VACIO UP 150 220 380 440 V NBR 7094 MOTOR INDUA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6379.43
Net Weight (kg)
6060.46
Value of Goods, CIF (USD)
$89,205
Value of Goods, FOB (USD)
$86,100
Freight Cost
1561.4
Freight Value
3104.76
Insurance Cost
430.5
Total Tax Paid
30710005
Acceptance Date
2008-05-09
Acceptance Number
32008100410770
Bank Branch ID
670
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
157
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
89204.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
119854326
Document Type
N
Economic Activity
2692
Exchange Rate
1767.27
Flag Code
169
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-23
Invoice Number
007-3/07
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A S.I.A.
Municipality
11001.0
Number Packages
8
Other Costs
1112.86
Packaging Code
PK
Payment Date
2008-01-09
Payment Form
1
Payment Value
30710005
Preprinted Number
32008100410770
Subheadings
2
Tariff Base
157648896
Tariff Paid
4729467
Tariff Percentage
3.0
Tariff Subtotal
4729467
Tariff Total
4729467
Total Paid
30710005
User ID
79
User Type
26
Value Added Tax Base
162378363
Value Added Tax Paid
25980538
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25980538
Value Added Tax Total
25980538
Verification Number
1