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Supply Chain Intelligence about:

Ceramica Caribe C.A

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

205 South American shipments available for Ceramica Caribe C.A
Fecha fuente de datos Clientes Detalles
2008-10-29 Colombia Imports
RAMOS CAICEDO JORGE ENRIQUE
XX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
2008-10-22 Colombia Imports
CONSTRUACABADOS SA.
XXXX XXXX XX XXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX
2016-05-11 Colombia Imports
SYSTEM COLOMBIA S A S
XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XX XXXXX XXXXXXXX XXX XXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 12 customers of Ceramica Caribe C.A

Contact information for Ceramica Caribe C.A

 
Dirección
C.C.C TAMANACO, TORRE A, PISO 2 OFC. A-207 CARACAS
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

205 shipment records available

Bill of Lading Number
008100008489
Shipment Date
2008-10-29
Filing Date
2008-10-29
Consignee
Ramos Caicedo Jorge Enrique
Consignee (Original Format)
RAMOS CAICEDO JORGE ENRIQUE CR 6 A 37 44 SUR
NIT ID (Original Format)
79411230
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Ceramica Caribe C.A
Shipper (Original Format)
CERAMICAS CARIBE, C.A CENTRO COMERCIAL TAMANACO TORRE A P
Carrier (Original Format)
TRANSPORTES CONDOR LIMITADA
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
7991
HS Code
6908900000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
1719.9
Item Quantity Unit
M2
Gross Weight (kg)
32180.0
Net Weight (kg)
31230.0
Value of Goods, CIF (USD)
$7,890
Value of Goods, FOB (USD)
$6,747
Freight Cost
1110.57
Freight Value
1142.91
Insurance Cost
32.34
Total Tax Paid
2981000
Acceptance Date
2008-10-29
Acceptance Number
72008100014158
Bank Branch ID
600
Bank ID
23
Customs
7
Customs Agent Consecutive Operation
226685
Customs Agent
1
Customs Code
C100
Customs Declaration
7
Customs Value
7890.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4804
Destination Providence
54
Document Identifier
130257440
Document Type
N
Economic Activity
5141
Exchange Rate
2361.01
Flag Code
850
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-01
Invoice Number
90003947
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
54001.0
Number Packages
19
Packaging Code
YY
Payment Date
2008-08-04
Payment Form
1
Payment Value
2981000
Preprinted Number
72008100014158
Subheadings
1
Tariff Base
18628581
Total Paid
2981000
User ID
80
User Type
26
Value Added Tax Base
18628581
Value Added Tax Paid
2981000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2981000
Value Added Tax Total
2981000
Verification Number
1

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