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Prissmacer Ceramica S.L.U

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

334 South American shipments available for Prissmacer Ceramica S.L.U
Fecha fuente de datos Clientes Detalles
2024-07-24 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXXX X
2024-08-08 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX XX XX
2024-08-08 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX XX
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Contact information for Prissmacer Ceramica S.L.U

 
Dirección
CAMINO RATILS 23, POLIGONO IND EL C ONDA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. 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
  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

334 shipment records available

Bill of Lading Number
498946
Shipment Date
2024-07-24
Filing Date
2024-07-24
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Prissmacer Ceramica S.L.U
Shipper (Original Format)
PRISSMACER CERAMICA S.L.U CAMI RATILS, 23 POL.IND. EL COLOMER
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Truck
Transport Document
EM500-37064
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
6907220000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXXXXXX X
Item Quantity
888.0
Item Quantity Unit
M2
Gross Weight (kg)
15995.44
Net Weight (kg)
15790.09
Value of Goods, CIF (USD)
$12,423
Value of Goods, FOB (USD)
$7,651
Freight Cost
4766.11
Freight Value
4772.23
Insurance Cost
6.12
Total Tax Paid
9528000
Acceptance Date
2024-07-24
Acceptance Number
872024000086056
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
265224
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
12423.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
441518926
Document Type
N
Exchange Rate
4036.73
Flag Code
580
Identification Formula
87202400008605.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-06-13
Invoice Number
008631/21
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
600
Packaging Code
CS
Payment Date
2022-06-17
Payment Form
1
Payment Value
9528000
Preprinted Number
872024000086056
Subheadings
1
Tariff Base
50148902
User Type
23
Value Added Tax Base
50148902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9528000
Value Added Tax Total
9528000
Verification Number
1

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