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Supply Chain Intelligence about:

Comgres Ceramics S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

84 South American shipments available for Comgres Ceramics S.L
Fecha fuente de datos Clientes Detalles
2020-04-22 Colombia Imports
EUROMARMOL LIMITADA
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXX
2020-04-01 Colombia Imports
EUROMARMOL LIMITADA
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXX
2020-10-16 Colombia Imports
NON-TRADITIONAL MARBLE S.A.S.
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XX
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Contact information for Comgres Ceramics S.L

 
Dirección
C/PLATANS 8, ST ESTEVE DE PALAUTORD SANT ESTEVE DE PALAUTORDERA
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575010806577
Shipment Date
2020-04-22
Filing Date
2020-04-22
Consignee
Euromarmol Ltda
Consignee (Original Format)
EUROMARMOL LIMITADA CL 77 74 04
NIT ID (Original Format)
800157469
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Comgres Ceramics S.L
Shipper (Original Format)
COMGRES CERAMICS S.L C/PLATANS 8, ST ESTEVE DE PALAUTORD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLCS00511229
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
6907230000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXX
Item Quantity
1369.98
Item Quantity Unit
M2
Gross Weight (kg)
25000.0
Net Weight (kg)
24500.0
Value of Goods, CIF (USD)
$6,517
Value of Goods, FOB (USD)
$5,308
Freight Cost
1200.0
Freight Value
1208.49
Insurance Cost
8.49
Total Tax Paid
4842000
Acceptance Date
2020-04-16
Acceptance Number
872020000110594
Bank Branch ID
906
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
56803
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6516.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
341347969
Document Type
N
Exchange Rate
3910.15
Flag Code
580
Identification Formula
87202000011059
Import Type
1
Incomex Office
99
Invoice Date
2020-03-10
Invoice Number
3020
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
25
Packaging Code
PK
Payment Date
2020-03-14
Payment Form
1
Payment Value
4842000
Preprinted Number
872020000110594
Subheadings
1
Tariff Base
25482174
Total Paid
4842000
User Type
23
Value Added Tax Base
25482174
Value Added Tax Paid
4842000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4842000
Value Added Tax Total
4842000
Verification Number
6

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