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Supply Chain Intelligence about:

Ceramica Lima

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

85 South American shipments available for Ceramica Lima
Fecha fuente de datos Clientes Detalles
2021-05-14 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX X
2021-05-20 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX
2021-05-20 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX X
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Contact information for Ceramica Lima

 
Dirección
AV. EL POLO 405 URB. EL DERBY SANTIAGO DE SURCO PISO 9 LIMA, LIMA PROVINCE
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575011522993
Shipment Date
2021-05-14
Filing Date
2021-05-14
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
02
Consignee Province
11
Shipper
Ceramica Lima
Shipper (Original Format)
CERAMICA LIMA SA AV EL POLO N. 405 URB EL DERBY Y LI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SMLU6564614A
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 XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX X
Item Quantity
14088.0
Item Quantity Unit
M2
Gross Weight (kg)
190130.0
Net Weight (kg)
190030.0
Value of Goods, CIF (USD)
$45,396
Value of Goods, FOB (USD)
$39,174
Freight Cost
5075.0
Freight Value
6221.75
Insurance Cost
11.75
Total Tax Paid
32779000
Acceptance Date
2021-05-14
Acceptance Number
872021000124830
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
99825
Customs Agent
10
Customs Code
C100
Customs Declaration
87
Customs Value
45396.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
363770340
Document Type
N
Exchange Rate
3800.33
Flag Code
434
Identification Formula
8.7202100012483E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-19
Invoice Number
F010-00005125
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
138
Other Costs
1135.0
Packaging Code
PK
Payment Date
2021-05-09
Payment Form
1
Payment Value
32779000
Preprinted Number
872021000124830
Subheadings
1
Tariff Base
172519819
User Type
23
Value Added Tax Base
172519819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32779000
Value Added Tax Total
32779000
Verification Number
2