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Supply Chain Intelligence about:

Ceramica Carabobo S.A.C.A.

Perfil de la empresa   Venezuela

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

237 South American shipments available for Ceramica Carabobo S.A.C.A.
Fecha fuente de datos Clientes Detalles
2019-10-21 Colombia Imports
FIRENZECORP S.A.S
XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
2019-10-21 Colombia Imports
FIRENZECORP S.A.S
XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
2019-10-21 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
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 Carabobo S.A.C.A.

 
Dirección
AVENIDA LISANDRO ALVARADO FUNDO LA GUACAMAYA, PISO NO. 1 CALLE DE SERVICIO, SECTOR C-04 VALENCIA, CARABOBO
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
220599
Shipment Date
2019-10-21
Filing Date
2019-10-21
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
Ceramica Carabobo S.A.C.A.
Shipper (Original Format)
CERAMICA CARABOBO S.A.C.A AV. LISANDRO ALVARADO, CALLE DE SER
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
SUDU28262ADVD9UR
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
XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
2880.0
Item Quantity Unit
M2
Gross Weight (kg)
62036.98
Net Weight (kg)
61467.08
Value of Goods, CIF (USD)
$10,916
Value of Goods, FOB (USD)
$8,352
Freight Cost
2521.81
Freight Value
2563.57
Insurance Cost
41.76
Total Tax Paid
7192000
Acceptance Date
2019-10-08
Acceptance Number
872019000192212
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
96639
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
10915.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
928
Destination Providence
8
Document Identifier
330442798
Document Type
N
Exchange Rate
3467.6
Flag Code
580
Identification Formula
87201900019221
Import Type
1
Incomex Office
99
Invoice Date
2018-10-29
Invoice Number
1420000683
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
8001.0
Number Packages
360
Packaging Code
PK
Payment Date
2018-11-25
Payment Form
1
Payment Value
7192000
Preprinted Number
872019000192212
Subheadings
1
Tariff Base
37850831
User Type
23
Value Added Tax Base
37850831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7192000
Value Added Tax Total
7192000
Verification Number
7

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