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Colores Ceramicos De Tortosa

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

87 South American shipments available for Colores Ceramicos De Tortosa
Fecha fuente de datos Clientes Detalles
2020-10-09 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXX
2020-11-06 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX
2020-11-06 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX
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Contact information for Colores Ceramicos De Tortosa

 
Dirección
P.O. BOX 8031-POL IND E-12080 CASTELLON
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575011104832
Shipment Date
2020-10-09
Filing Date
2020-10-09
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Colores Ceramicos De Tortosa
Shipper (Original Format)
COLORES CERAMICOS DE TORTOSA S.A. PO BOX 8031- POL. IND. AUTOPISTA SU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML 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
S03240637
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
123.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,854
Value of Goods, FOB (USD)
$1,698
Freight Cost
22.05
Freight Value
155.86
Insurance Cost
0.34
Total Tax Paid
1353000
Acceptance Date
2020-10-09
Acceptance Number
482020000510107
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
201629
Customs Code
C100
Customs Declaration
48
Customs Value
1853.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
352897363
Document Type
N
Exchange Rate
3842.34
Flag Code
467
Identification Formula
48202000051010
Import Type
1
Incomex Office
99
Invoice Date
2020-09-15
Invoice Number
XP 9.052
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
133.47
Packaging Code
PK
Payment Date
2020-09-19
Payment Form
1
Payment Value
1353000
Preprinted Number
482020000510107
Subheadings
1
Tariff Base
7123084
User Type
23
Value Added Tax Base
7123084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1353000
Value Added Tax Total
1353000
Verification Number
8

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