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Supply Chain Intelligence about:

Ceramica Buschinelli Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Ceramica Buschinelli Ltda
Fecha fuente de datos Clientes Detalles
2007-04-11 Colombia Imports
PALACIO CERAMICO E.U.
XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX X X XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXX XXXX XXXXXXXXXXXX
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Contact information for Ceramica Buschinelli Ltda

 
Dirección
SAO PAULO
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
007100001757
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Palacio Ceramico E.U.
Consignee (Original Format)
PALACIO CERAMICO E.U.
NIT ID (Original Format)
830082489
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Ceramica Buschinelli Ltda
Shipper (Original Format)
CERAMICA BUSCHINELLI LTDA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
MOUKARZEL ARANGUREN S.A. S.I.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
4842-1935ASCEREX
HS Code
6908900000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX X X XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
1387.09
Item Quantity Unit
M2
Gross Weight (kg)
24826.9
Net Weight (kg)
24534.7
Value of Goods, CIF (USD)
$21,730
Value of Goods, FOB (USD)
$19,571
Freight Cost
2061.0
Freight Value
2158.85
Insurance Cost
97.85
Total Tax Paid
13543119
Acceptance Date
2007-04-10
Acceptance Number
62007100093137
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5159
Customs Agent
31
Customs Code
C100
Customs Declaration
6
Customs Value
21729.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
104814643
Document Type
N
Exchange Rate
2171.47
Flag Code
767
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
006/2007
Legal Representative Document
800170690
Legal Representative Name
MOUKARZEL ARANGUREN S.A. S.I.A.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-20
Payment Form
1
Payment Value
13543119
Preprinted Number
62007100093137
Subheadings
1
Tariff Base
47185283
Tariff Paid
5166788
Tariff Percentage
10.95
Tariff Subtotal
5166788
Tariff Total
5166788
Total Paid
13543119
Value Added Tax Base
52352071
Value Added Tax Paid
8376331
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8376331
Value Added Tax Total
8376331
Verification Number
1

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