Pisos Y Acabados Del Cauca Ltda Y/O Center Ceramicas, CARRERA 2A NO 26 34 CUNDINAMARCA | Informe del Comprador — Panjiva
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Pisos Y Acabados Del Cauca Ltda Y/O Center Ceramicas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Pisos Y Acabados Del Cauca Ltda Y/O Center Ceramicas
Fecha fuente de datos Proveedor Detalles
2007-01-22 Colombia Imports
PISOS Y ACABADOS DEL CAUCA LTDA Y/O CENTER CERAMICAS
DECLA 1 D O CLO07 01 1818 NOS ACOGEMOS AL DECRETO 4406 DE 2004 NOS ACOGEMOS A LA RESOLUCION 010 NOMBRE CENEFAS REFERENCI
2007-03-15 Colombia Imports
PISOS Y ACABADOS DEL CAUCA LTDA Y/O CENTER CERAMICAS
PRDIDO NO.1052006. DECLA.1. D.O.CLOBU0703889. NOS ACOGEMOS AL DECRETO 4406 DEL 30 DE DIC2004. PLACAS Y BALDOSAS, DE
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Contact information for Pisos Y Acabados Del Cauca Ltda Y/O Center Ceramicas

 
Dirección
CARRERA 2A NO 26 34 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000042740
Filing Date
2007-01-22
Shipment Date
2006-12-07
Consignee
Pisos Y Acabados Del Cauca Ltda Y/O Center Ceramicas
Consignee (Original Format)
PISOS Y ACABADOS DEL CAUCA LTDA Y/O CENTER CERAMICAS CARRERA 2A NO 26 34
NIT ID (Original Format)
817001942
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Embramaco Emp. Bras. Mat. Cosnt. Ltda
Shipper (Original Format)
EMBRAMACO - EMP. BRAS. MAT. COSNT. LTDA. EST STA GERTRUDES IRACEMAPOLIS KM 0
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
ADUAMAR DE COLOMBIA SIA Y COMPANIA LTDA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
312V88KY8JW
HS Code
6908900000
Goods Shipped
DECLA 1 D O CLO07 01 1818 NOS ACOGEMOS AL DECRETO 4406 DE 2004 NOS ACOGEMOS A LA RESOLUCION 010 NOMBRE CENEFAS REFERENCI
Item Quantity
3.53
Item Quantity Unit
M2
Gross Weight (kg)
64.4
Net Weight (kg)
57.96
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$4
Freight Cost
104.0
Freight Value
104.02
Insurance Cost
0.02
Total Tax Paid
80509
Acceptance Date
2007-01-19
Acceptance Number
32007000045981
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
42636
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
108.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
102707966
Document Type
N
Economic Activity
5241
Exchange Rate
2231.48
Flag Code
169
Identification Formula
2007000000000
Import Type
6
Incomex Office
99
Invoice Date
2006-12-06
Invoice Number
A203/06AMOSTRA
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA Y COMPAnIA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2006-12-06
Payment Form
99
Payment Value
80509
Preprinted Number
32007000045981
Subheadings
1
Tariff Base
241044
Tariff Paid
36157
Tariff Percentage
15.0
Tariff Subtotal
36157
Tariff Total
36157
Total Paid
80509
User ID
231
User Type
26
Value Added Tax Base
277201
Value Added Tax Paid
44352
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44352
Value Added Tax Total
44352
Verification Number
9