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Supply Chain Intelligence about:

Euroceramica S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4,439 South American shipments available for Euroceramica S.A.
Fecha fuente de datos Proveedor Detalles
2023-06-01 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2023-06-01 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX X XXXXXXX
2023-06-01 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX X XXXXXXX XXXX XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Euroceramica S.A.

 
Dirección
CLLE 25 22 33 OF 405 HUILA
 
 

Sample Bill of Lading

4,446 shipment records available

Bill of Lading Number
575013264103
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Euroceramica S.A.
Consignee (Original Format)
EUROCERAMICA S.A.S VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Sacmi Imola S.C.
Shipper (Original Format)
SACMI IMOLA S.C VIA SELICE PROV.LE 17, 40026 IMOLA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
3021030169
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193900
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
0.2
Item Quantity Unit
M3
Gross Weight (kg)
218.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$4,225
Value of Goods, FOB (USD)
$4,107
Freight Cost
116.16
Freight Value
117.51
Insurance Cost
1.35
Total Tax Paid
3589000
Acceptance Date
2023-06-01
Acceptance Number
482023000322449
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
66320
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4224.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
5
Document Identifier
412220724
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300032244.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
2023402461
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5318.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
1
Payment Value
3589000
Preprinted Number
482023000322449
Subheadings
6
Tariff Base
18888005
Total Paid
3589000
User Type
23
Value Added Tax Base
18888005
Value Added Tax Paid
3589000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3589000
Value Added Tax Total
3589000