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Supply Chain Intelligence about:

Ceramigres 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。

89 South American shipments available for Ceramigres S.A.
日期 数据来源 供应商 详细信息
2013-01-26 Colombia Imports
CERAMIGRES S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX
2013-01-26 Colombia Imports
CERAMIGRES S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX
2013-01-26 Colombia Imports
CERAMIGRES S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX
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 Ceramigres S.A.

Contact information for Ceramigres S.A.

 
地址
CR 69 A 37 B 65 SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 44 - Wood and articles of wood; wood charcoal
  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

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575003998950
Shipment Date
2013-01-26
Filing Date
2013-01-26
Consignee
Ceramigres S.A.
Consignee (Original Format)
CERAMIGRES S.A. CR 69 A 37 B 65 SUR
NIT ID (Original Format)
830109487
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Keros Ceramica S.A.
Shipper (Original Format)
KEROS CERAMICA S.A CTRA. VALENCIA-BARCELONA KM 44.5 12
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
120103315/0101
HS Code
6908900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
M2
Gross Weight (kg)
167.0
Net Weight (kg)
167.0
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$4
Freight Cost
22.43
Freight Value
22.56
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2013-01-26
Acceptance Number
482013000034877
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
71223
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
26.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
205156100
Document Type
N
Exchange Rate
1767.78
Flag Code
23
Identification Formula
82013000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-12-17
Invoice Number
3829
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
0.12
Packaging Code
PK
Payment Date
2012-12-30
Payment Form
99
Payment Value
13000
Preprinted Number
482013000034877
Subheadings
3
Tariff Base
47005
Tariff Paid
5000
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
13000
User Type
23
Value Added Tax Base
52005
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
7

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