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Supply Chain Intelligence about:

Ceramica San Lorenzo Industrial De Colombia S.A.

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。

3,302 South American shipments available for Ceramica San Lorenzo Industrial De Colombia S.A.
日期 数据来源 供应商 详细信息
2023-06-07 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXX
2023-06-01 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX XXX XX XXXX XX XX
2023-06-01 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX XX XXXXXXXXXXXX XXXX XXXXXXX XXX
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 83 suppliers of Ceramica San Lorenzo Industrial De Colombia S.A.

Contact information for Ceramica San Lorenzo Industrial De Colombia S.A.

 
地址
MCP SOPO VDA LA CAROLINA KM 1 VIA SOPO ARAUCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 69 - Ceramic products
  4. HS 29 - Organic chemicals
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

3,302 shipment records available

Bill of Lading Number
575013451909
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Ceramica San Lorenzo Industrial De Colombia S.A.
Consignee (Original Format)
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S. KM 1 VIA SOPO - CANAVITA - VEREDA LA CA
NIT ID (Original Format)
900208445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Vidres S.A.
Shipper (Original Format)
VIDRES S.A. CARRETERA ONDA KM 3.4 APARTADO CORR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25400.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$25,680
Value of Goods, FOB (USD)
$22,584
Freight Cost
2926.99
Freight Value
3095.15
Insurance Cost
8.16
Total Tax Paid
21519000
Acceptance Date
2023-06-07
Acceptance Number
192023000038187
Bank Branch ID
490
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
67245
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
25679.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
25
Document Identifier
412548365
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
19202300003818.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
95019322
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
25758.0
Number Packages
20
Other Costs
160.0
Packaging Code
YY
Payment Date
2023-05-04
Payment Form
1
Payment Value
21519000
Preprinted Number
192023000038187
Subheadings
1
Tariff Base
113259266
Total Paid
21519000
User Type
23
Value Added Tax Base
113259266
Value Added Tax Paid
21519000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21519000
Value Added Tax Total
21519000

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