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Construceramicas Colombia Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Construceramicas Colombia Sas
Fecha fuente de datos Proveedor Detalles
2024-04-30 Colombia Imports
CONSTRUCERAMICAS COLOMBIA SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX X
2024-05-02 Colombia Imports
CONSTRUCERAMICAS COLOMBIA SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX
2024-06-14 Colombia Imports
CONSTRUCERAMICAS COLOMBIA SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX X
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Contact information for Construceramicas Colombia Sas

 
Dirección
CR 11 16 42 BRR FATIMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575014355653
Shipment Date
2024-04-30
Filing Date
2024-04-30
Consignee
Construceramicas Colombia Sas
Consignee (Original Format)
CONSTRUCERAMICAS COLOMBIA SAS CR 11 16 62 BRR FATIMA
NIT ID (Original Format)
901240065
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
52
Shipper
Pisoforte Revestimientos Ceramicos Ltda
Shipper (Original Format)
PISOFORTE REVESTIMENTOS CERAMICOS LTDA RUA ROG¿RIO B¿RIGO, 855 - CXP. 84,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ESITJ202401292
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
6907220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX X
Item Quantity
9831.2
Item Quantity Unit
M2
Gross Weight (kg)
134701.0
Net Weight (kg)
132363.26
Value of Goods, CIF (USD)
$33,537
Value of Goods, FOB (USD)
$26,493
Freight Cost
7000.0
Freight Value
7043.54
Insurance Cost
43.54
Total Tax Paid
25262000
Acceptance Date
2024-04-30
Acceptance Number
352024000211546
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
373528
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33536.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
436012019
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
35202400021154.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-09
Invoice Number
PF 000067/24/A
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
52001.0
Number Packages
97
Packaging Code
YY
Payment Date
2024-03-15
Payment Form
1
Payment Value
25262000
Preprinted Number
352024000211546
Subheadings
1
Tariff Base
132960415
User Type
23
Value Added Tax Base
132960415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25262000
Value Added Tax Total
25262000
Verification Number
1

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