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Supply Chain Intelligence about:

Pamesa Ceramica S.L

企业页面   Spain

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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。

115 South American shipments available for Pamesa Ceramica S.L
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
DECORCERAMICA S.A.
XX XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XX
2007-04-13 Colombia Imports
DECORCERAMICA S.A.
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XX
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 17 customers of Pamesa Ceramica S.L

Contact information for Pamesa Ceramica S.L

 
地址
ALMAZORA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

165 shipment records available

Bill of Lading Number
007100001812
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Decorceramica
Consignee (Original Format)
DECORCERAMICA S.A.
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Pamesa Ceramica S.L
Shipper (Original Format)
PAMESA CERAMICA S.L
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
S.I.A. INTERNACIONAL S.A.
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
ESVLC0700355
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
100.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$71
Freight Cost
5.52
Freight Value
5.72
Insurance Cost
0.07
Total Tax Paid
65705
Acceptance Date
2007-04-13
Acceptance Number
62007100098597
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54488
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
77.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
104858517
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
99
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
002051/91-2
Legal Representative Document
830045523
Legal Representative Name
S.I.A. INTERNACIONAL S.A.
Municipality
13001.0
Number Packages
2
Other Costs
0.13
Packaging Code
PK
Payment Date
2007-03-20
Payment Form
99
Payment Value
65705
Preprinted Number
62007100098597
Subheadings
2
Tariff Base
167616
Tariff Paid
33523
Tariff Percentage
20.0
Tariff Subtotal
33523
Tariff Total
33523
Total Paid
65705
Value Added Tax Base
201139
Value Added Tax Paid
32182
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32182
Value Added Tax Total
32182
Verification Number
6

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