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Supply Chain Intelligence about:

Karina Pisos E Revestimientos Ceramicos Ltda

企业页面   Brazil

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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。

257 South American shipments available for Karina Pisos E Revestimientos Ceramicos Ltda
日期 数据来源 客户 详细信息
2022-11-17 Colombia Imports
IMPORTILES S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX X
2023-03-14 Colombia Imports
SOCIEDAD FERRETERA DE COMERCIO S.A.S
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX
2023-04-21 Colombia Imports
MULTICENTRO COMERCIALIZADORA DE COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXX XX XXXX
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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See all 27 customers of Karina Pisos E Revestimientos Ceramicos Ltda

Contact information for Karina Pisos E Revestimientos Ceramicos Ltda

 
地址
RODOVIA WASHINGTON LUIZ, KM 155.5 SAO PAULO
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

257 shipment records available

Bill of Lading Number
575012897044
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Importiles S A S
Consignee (Original Format)
IMPORTILES S A S CR 20 N 45 66 SUR
NIT ID (Original Format)
900432249
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Karina Pisos E Revestimientos Ceramicos Ltda
Shipper (Original Format)
KARINA PISOS E REVESTIMENTOS CERMICOS LTDA. RODOVIA WASHINGTON LUIZ, KM 155,5 C
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZBUN2210003
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
6907220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX X
Item Quantity
2782.56
Item Quantity Unit
M2
Gross Weight (kg)
52799.08
Net Weight (kg)
52089.98
Value of Goods, CIF (USD)
$27,092
Value of Goods, FOB (USD)
$13,913
Freight Cost
13160.0
Freight Value
13178.95
Insurance Cost
18.95
Total Tax Paid
24739000
Acceptance Date
2022-11-17
Acceptance Number
352022000541389
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
37143
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27091.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
402081718
Document Type
N
Exchange Rate
4806.07
Flag Code
431
Identification Formula
3.5202200054138E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-07
Invoice Number
329/2022
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2244
Packaging Code
CS
Payment Date
2022-10-16
Payment Form
1
Payment Value
24739000
Preprinted Number
352022000541389
Subheadings
1
Tariff Base
130204847
User Type
23
Value Added Tax Base
130204847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24739000
Value Added Tax Total
24739000
Verification Number
8

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