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Delta Industria Ceramica SA

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

15 South American shipments available for Delta Industria Ceramica SA
Fecha fuente de datos Clientes Detalles
2022-02-28 Colombia Imports
HERMANOS SANCHEZ VALLEJO Y CIA. S. EN C.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXXX
2022-02-28 Colombia Imports
HERMANOS SANCHEZ VALLEJO Y CIA. S. EN C.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXX
2021-12-21 Colombia Imports
HERMANOS SANCHEZ VALLEJO Y CIA. S. EN C.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXXX
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Contact information for Delta Industria Ceramica SA

 
Dirección
RODOVIA RIO CLARO PIRACICAB S N BAIRRO ASSISTENCIA - RIO CLARO - SP - 13500270
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575012161906
Shipment Date
2022-02-28
Filing Date
2022-02-28
Consignee
Hermanos Sanchez Vallejo Y Cia. S. En C.
Consignee (Original Format)
HERMANOS SANCHEZ VALLEJO Y CIA. S. EN C. CL 30 24 04
NIT ID (Original Format)
802022721
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Delta Industria Ceramica SA
Shipper (Original Format)
DELTA INDUSTRIA CERAMICA LTDA RODOVIA RIO CLARO-PIRACICABA, KM 7.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ESITJ202200251
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 XXXXXXXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
5133.6
Item Quantity Unit
M2
Gross Weight (kg)
100720.0
Net Weight (kg)
99120.0
Value of Goods, CIF (USD)
$78,780
Value of Goods, FOB (USD)
$46,261
Freight Cost
32364.0
Freight Value
32519.3
Insurance Cost
115.65
Total Tax Paid
58978000
Acceptance Date
2022-02-28
Acceptance Number
872022000032950
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
170612
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
78780.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
383194501
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
8.7202200003295E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-31
Invoice Number
397/21
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
80
Other Costs
39.65
Packaging Code
PK
Payment Date
2022-01-31
Payment Form
1
Payment Value
58978000
Preprinted Number
872022000032950
Subheadings
1
Tariff Base
310409035
User Type
23
Value Added Tax Base
310409035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58978000
Value Added Tax Total
58978000
Verification Number
5

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