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Ferreteria Construceramicas Tumaco Sas Zomac

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。

66 South American shipments available for Ferreteria Construceramicas Tumaco Sas Zomac
日期 数据来源 供应商 详细信息
2022-12-28 Colombia Imports
FERRETERIA CONSTRUCERAMICAS TUMACO SAS ZOMAC
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXX
2022-12-28 Colombia Imports
FERRETERIA CONSTRUCERAMICAS TUMACO SAS ZOMAC
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXX
2023-01-26 Colombia Imports
FERRETERIA CONSTRUCERAMICAS TUMACO SAS ZOMAC
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXX
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Contact information for Ferreteria Construceramicas Tumaco Sas Zomac

 
地址
CL DEL COMERCIO CA 6 10
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575013036426
Filing Date
2022-12-28
Shipment Date
2022-12-28
Consignee
Ferreteria Construceramicas Tumaco Sas Zomac
Consignee (Original Format)
FERRETERIA CONSTRUCERAMICAS TUMACO SAS ZOMAC CL DEL COMERCIO CA 6 10
NIT ID (Original Format)
901064797
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
52
Shipper
Ceramica Rialto S.A.
Shipper (Original Format)
CERAMICA RIALTO S.A. KM. 8 1/2 PANAMERICANA NORTE S/N
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0232090-22
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
51.84
Item Quantity Unit
M2
Gross Weight (kg)
998.96
Net Weight (kg)
981.85
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$395
Freight Cost
39.96
Freight Value
40.95
Insurance Cost
0.99
Total Tax Paid
394000
Acceptance Date
2022-12-27
Acceptance Number
372022000028607
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
36117
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
435.45
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
52
Document Identifier
403654802
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.720220000286E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
001-503-000000
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
52835.0
Number Packages
17
Packaging Code
YY
Payment Date
2022-12-29
Payment Form
1
Payment Value
394000
Preprinted Number
372022000028607
Subheadings
2
Tariff Base
2073008
User Type
23
Value Added Tax Base
2073008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
394000
Value Added Tax Total
394000
Verification Number
3

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