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Supply Chain Intelligence about:

Ceramicolsa Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

73 South American shipments available for Ceramicolsa Sas
Fecha fuente de datos Proveedor Detalles
2017-02-03 Colombia Imports
CERAMICOLSA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X
2017-02-08 Colombia Imports
CERAMICOLSA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XXX X XX XXXXXXX
2017-02-08 Colombia Imports
CERAMICOLSA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XXX X XX XXXXXXX
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Contact information for Ceramicolsa Sas

 
Dirección
CR 55 C 161 17 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
116575007568
Filing Date
2017-02-03
Shipment Date
2017-02-03
Consignee
Ceramicolsa Sas
Consignee (Original Format)
CERAMICOLSA S.A.S CR 55 C N 16 117
NIT ID (Original Format)
90070247300000
Consignee Verification Number (Original Format)
8
Consignee Class
2
Shipper
Matex Spain S.L
Shipper (Original Format)
MATEX SPAIN S.L. CARRETERA VILA REAL - ONDA KM 3 - 1
Shipper Global HQ
Matex Spain S.L.
Shipper Domestic HQ
Matex Spain S.L.
Carrier (Original Format)
EDUARDO L. GERLEIN S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
177500047/001
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
6907400000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
86.25
Item Quantity Unit
M2
Gross Weight (kg)
1838.1
Net Weight (kg)
1771.2
Value of Goods, CIF (USD)
$4,186
Value of Goods, FOB (USD)
$3,991
Freight Cost
190.52
Freight Value
194.51
Insurance Cost
3.99
Acceptance Date
2017-02-03
Acceptance Number
48201700000165
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30491
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
4185.88
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
280203565
Exchange Rate
2936.72
Flag Code
23
Identification Formula
5007300546370
Import Type
1
Incomex Office
99
Invoice Date
2017-01-11
Invoice Number
EX-200005/17
Legal Representative Document
40921988
Legal Representative Name
RAMIREZ ROMERO EFIGENIA DEL PILAR
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2017-01-17
Payment Form
1
Payment Value
2701000
Preprinted Number
20126090054637
Tariff Base
12292758
Tariff Paid
307000
Tariff Percentage
2.5
Tariff Subtotal
307000
Tariff Total
307000
Total Paid
2701000
User ID
72
User Type
53
Value Added Tax Base
12599758
Value Added Tax Paid
2394000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2394000
Value Added Tax Total
2394000
Verification Number
1

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