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Supply Chain Intelligence about:

Uniporcelanicos S.A

企业页面   Panama

See Uniporcelanicos S.A's products and customers

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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。

84 South American shipments available for Uniporcelanicos S.A
日期 数据来源 客户 详细信息
2019-11-28 Colombia Imports
FIRENZECORP S.A.S
XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX X
2019-11-28 Colombia Imports
FIRENZECORP S.A.S
XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX X
2019-12-04 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XX X XXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX
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 1 customer of Uniporcelanicos S.A

Contact information for Uniporcelanicos S.A

 
地址
URB. S. FRANCISCO, CALLE 68, ED. PH CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
227393
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Uniporcelanicos S.A
Shipper (Original Format)
UNIPORCELANICOS S.A URB. S. FRANCISCO, CALLE 68, ED. PH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
GUX181217060
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
XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
460.8
Item Quantity Unit
M2
Gross Weight (kg)
9729.75
Net Weight (kg)
9592.2
Value of Goods, CIF (USD)
$3,193
Value of Goods, FOB (USD)
$2,488
Freight Cost
692.24
Freight Value
704.68
Insurance Cost
12.44
Total Tax Paid
3395000
Acceptance Date
2019-11-28
Acceptance Number
872019000238464
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
99540
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
3193.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
928
Destination Providence
8
Document Identifier
334416379
Document Type
N
Exchange Rate
3440.66
Flag Code
607
Identification Formula
87201900023846
Import Type
1
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
0043
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
8001.0
Number Packages
607
Packaging Code
CS
Payment Date
2018-12-06
Payment Form
1
Payment Value
3395000
Preprinted Number
872019000238464
Subheadings
2
Tariff Base
10986027
Tariff Percentage
10.0
Tariff Subtotal
1099000
Tariff Total
1099000
User Type
23
Value Added Tax Base
12085027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2296000
Value Added Tax Total
2296000

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