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Supply Chain Intelligence about:

Celima Ceramica Lima S.A.

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,468 South American shipments available for Celima Ceramica Lima S.A.
Fecha fuente de datos Clientes Detalles
2020-02-04 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2020-02-04 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2020-02-04 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Celima Ceramica Lima S.A.

 
Dirección
AV. ALFREDO MENDIOLA NO. 1465 URB.L LIMA
 
 

Sample Bill of Lading

1,468 shipment records available

Bill of Lading Number
575010661822
Shipment Date
2020-02-04
Filing Date
2020-02-04
Consignee
Materiales Emo Sociedad Por Acciones Simplificada S.A.S
Consignee (Original Format)
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S AV CARACAS 45 A 51 57 SUR
NIT ID (Original Format)
801002644
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Celima Ceramica Lima S.A.
Shipper (Original Format)
CELIMA CERAMICA LIMA SA AV EL POLO N. 405 URB EL DERBY Y LI
Carrier (Original Format)
NAVEMAR SAS
Declarer
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA SAS
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
EGLV751000000158
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 XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
33941.6
Item Quantity Unit
M2
Gross Weight (kg)
543060.0
Net Weight (kg)
542960.0
Value of Goods, CIF (USD)
$89,782
Value of Goods, FOB (USD)
$83,157
Freight Cost
5800.0
Freight Value
6624.95
Insurance Cost
24.95
Total Tax Paid
58194000
Acceptance Date
2020-02-04
Acceptance Number
352020000052736
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
22341
Customs Code
C100
Customs Declaration
35
Customs Value
89781.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
339174651
Document Type
N
Exchange Rate
3411.45
Flag Code
434
Identification Formula
35202000005273
Import Type
1
Incomex Office
99
Invoice Date
2020-01-21
Invoice Number
F020-00002398
Legal Representative Document
801002644
Legal Representative Name
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA SAS
Municipality
11001.0
Number Packages
380
Other Costs
800.0
Packaging Code
PC
Payment Date
2020-01-28
Payment Form
1
Payment Value
58194000
Preprinted Number
352020000052736
Subheadings
1
Tariff Base
306286292
User Type
23
Value Added Tax Base
306286292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58194000
Value Added Tax Total
58194000
Verification Number
4