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Supply Chain Intelligence about:

Ktl Ceramicas S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

208 South American shipments available for Ktl Ceramicas S.L.
Fecha fuente de datos Clientes Detalles
2024-11-20 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.S
XXX XXXX XXXXXX XXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXX XXXXX
2024-11-01 Colombia Imports
PISENDE S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXX
2024-11-01 Colombia Imports
PISENDE S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX X
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Contact information for Ktl Ceramicas S.L.

 
Dirección
POL. IND. CASABLANCA CLL DEL FERROC MONCOFA (CASTELLON)
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575014970070
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Productos Arquitectonicos S.A.S
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A.S AV 19 105 52
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ktl Ceramicas S.L.
Shipper (Original Format)
KTL CERAMICAS S.L. POL.IND. CASBLANC CLL DE FERROC NO.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC1268247
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
XXX XXXX XXXXXX XXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXX XXXXX
Item Quantity
399.82
Item Quantity Unit
M2
Gross Weight (kg)
8164.0
Net Weight (kg)
8000.72
Value of Goods, CIF (USD)
$4,472
Value of Goods, FOB (USD)
$4,074
Freight Cost
364.84
Freight Value
398.19
Insurance Cost
3.26
Total Tax Paid
3803000
Acceptance Date
2024-11-20
Acceptance Number
482024000647316
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
40540
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4471.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
447500412
Document Type
N
Exchange Rate
4475.57
Flag Code
467
Identification Formula
48202400064731.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
DFE 24.006.404
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
41
Other Costs
30.09
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
1
Payment Value
3803000
Preprinted Number
482024000647316
Subheadings
10
Tariff Base
20013630
Total Paid
3803000
User Type
23
Value Added Tax Base
20013630
Value Added Tax Paid
3803000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3803000
Value Added Tax Total
3803000
Verification Number
7

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