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Inverceramicas S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Inverceramicas S A
Fecha fuente de datos Proveedor Detalles
2011-05-16 Colombia Imports
INVERCERAMICAS S. A. S.
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XXXXXXXX XXXX X X
2011-05-23 Colombia Imports
INVERCERAMICAS S. A. S.
XXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
2011-05-09 Colombia Imports
INVERCERAMICAS S. A. S.
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXX X
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Contact information for Inverceramicas S A

 
Dirección
CL 25 4 24 BRR SAN NICOLAS
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575002233986
Shipment Date
2011-05-16
Filing Date
2011-05-16
Consignee
Inverceramicas S A
Consignee (Original Format)
INVERCERAMICAS S. A. S. CL 25 4 24 BRR SAN NICOLAS
NIT ID (Original Format)
805026286
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Fujian Minqing Sandeli Chinaware
Shipper (Original Format)
FUJIAN MINQING SANDELI CHINAWARE CO., LTD YOUTAI CERAMICS INDUSTRIAL ZONE, MI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNFOC0582100612
HS Code
6908900000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XXXXXXXX XXXX X X
Item Quantity
21813.0
Item Quantity Unit
M2
Gross Weight (kg)
239943.0
Net Weight (kg)
232672.0
Value of Goods, CIF (USD)
$50,672
Value of Goods, FOB (USD)
$39,439
Freight Cost
11115.0
Freight Value
11233.32
Insurance Cost
118.32
Total Tax Paid
19970000
Acceptance Date
2011-05-16
Acceptance Number
352011000094987
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
629780
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
50672.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
177280710
Document Type
N
Economic Activity
5141
Exchange Rate
1807.86
Flag Code
249
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-29
Invoice Number
211FJ8006
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
76109.0
Number Packages
14542
Packaging Code
BT
Payment Date
2011-03-29
Payment Form
1
Payment Value
19970000
Preprinted Number
352011000094987
Subheadings
1
Tariff Base
91608768
Tariff Paid
4580000
Tariff Percentage
5.0
Tariff Subtotal
4580000
Tariff Total
4580000
Total Paid
19970000
User Type
23
Value Added Tax Base
96188768
Value Added Tax Paid
15390000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15390000
Value Added Tax Total
15390000
Verification Number
2

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