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Supply Chain Intelligence about:

Ceramica Andina C.A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

51 South American shipments available for Ceramica Andina C.A.
Fecha fuente de datos Clientes Detalles
2013-02-06 Colombia Imports
COLIMPEL SA.
XX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX
2013-05-08 Colombia Imports
COMERCIALIZADORA COLOMBIANA DE VEHICULOS S.A.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX
2013-09-23 Colombia Imports
COMERCIALIZADORA COLOMBIANA DE VEHICULOS S.A.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ceramica Andina C.A.

 
Dirección
AV. HEROES DE VERDELOMA 9 22 Y FRAN CUENCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575004044761
Shipment Date
2013-02-06
Filing Date
2013-02-06
Consignee
Colimpel SA
Consignee (Original Format)
COLIMPEL SA. AUT MEDELLIN KM 2 5 PAR IND GUADALAJA
NIT ID (Original Format)
900233435
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Ceramica Andina C.A.
Shipper (Original Format)
CERAMICA ANDINA C.A. AV HEROES DE VERDELOMA 9-22 Y F TAM
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
30257613
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
14832.0
Item Quantity Unit
U
Gross Weight (kg)
4510.0
Net Weight (kg)
4285.64
Value of Goods, CIF (USD)
$12,248
Value of Goods, FOB (USD)
$11,569
Freight Cost
668.32
Freight Value
679.33
Insurance Cost
11.01
Total Tax Paid
3480000
Acceptance Date
2013-02-05
Acceptance Number
372013000002546
Annual License
2013
Bank Branch ID
908
Bank ID
51
Customs
37
Customs Agent Consecutive Operation
11079
Customs Agent
5
Customs Code
C100
Customs Declaration
37
Customs Value
12248.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22080
Destination Providence
52
Document Identifier
205663052
Document Type
R
Exchange Rate
1775.65
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-24
Invoice Number
007-003-000021
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21124966
Municipality
25214.0
Number Packages
412
Packaging Code
CT
Payment Date
2013-01-28
Payment Form
1
Payment Value
3480000
Preprinted Number
372013000002546
Subheadings
1
Tariff Base
21748676
Total Paid
3480000
User Type
23
Value Added Tax Base
21748676
Value Added Tax Paid
3480000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3480000
Value Added Tax Total
3480000
Verification Number
8

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