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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

1,989 South American shipments available for Ceramicolsa Sas
Fecha fuente de datos Proveedor Detalles
2025-06-26 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
2025-06-25 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XX
2025-06-25 Colombia Imports
CERAMICOLSA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXX
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Contact information for Ceramicolsa Sas

 
Dirección
VDA VUELTA GRANDE 150 M GT SIBERIA VIA C ARAUCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,989 shipment records available

Bill of Lading Number
575015714356
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Ceramicolsa Sas
Consignee (Original Format)
CERAMICOLSA SAS VDA VUELTA GRANDE 150 M GT SIBERIA VIA C
NIT ID (Original Format)
900702473
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Matex Spain S.L
Shipper (Original Format)
MATEX SPAIN, S.L POLIGONO INDUSTRIAL COLADOR-AVD.AST
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
GDM25040154
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
6907210000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
5304.96
Item Quantity Unit
M2
Gross Weight (kg)
109965.0
Net Weight (kg)
106848.09
Value of Goods, CIF (USD)
$43,302
Value of Goods, FOB (USD)
$37,227
Freight Cost
6040.0
Freight Value
6074.61
Insurance Cost
34.61
Total Tax Paid
54828000
Acceptance Date
2025-06-13
Acceptance Number
352025001056859
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
722892
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43301.65
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
457167891
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500105685
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
EX-200030/25
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
25214.0
Number Packages
108
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
1
Payment Value
54828000
Preprinted Number
352025001056859
Subheadings
1
Tariff Base
177435439
Tariff Percentage
10.0
Tariff Subtotal
17744000
Tariff Total
17744000
User Type
23
Value Added Tax Base
195179439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37084000
Value Added Tax Total
37084000
Verification Number
4

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