Sanitarios Maracay Colombiana S.A. | Informe del Comprador — Panjiva
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Sanitarios Maracay Colombiana S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Sanitarios Maracay Colombiana S.A.
Fecha fuente de datos Proveedor Detalles
2007-04-19 Colombia Imports
SANITARIOS MARACAY COLOMBIANA S.A.
PLACAS Y BALDOSAS DE CERAMICA SIN BARNIZAR NI ESMALTAR PARA PAVIMENTACION O REVESTIMIENTO CUBOS,DADOS Y ARTICULOS SIMILA
2007-04-19 Colombia Imports
SANITARIOS MARACAY COLOMBIANA S.A.
BALDOSAS Y LOZAS DE CERAMICA BARNIZADA O ESMALTADA EN VARIOS COLORES YTAMANOS PARA REVESTIMIENTO DE PISOS Y PAREDES CALI
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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100003821
Filing Date
2007-04-19
Shipment Date
2007-04-16
Consignee
Sanitarios Maracay Colombiana S.A.
Consignee (Original Format)
SANITARIOS MARACAY COLOMBIANA S.A.
NIT ID (Original Format)
830018829
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
52
Shipper
Ceramicas Graiman Cia Ltda
Shipper (Original Format)
CERAMICAS GRAIMAN CIA LTDA
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0214380
HS Code
6907900000
Goods Shipped
PLACAS Y BALDOSAS DE CERAMICA SIN BARNIZAR NI ESMALTAR PARA PAVIMENTACION O REVESTIMIENTO CUBOS,DADOS Y ARTICULOS SIMILA
Item Quantity
1414.8
Item Quantity Unit
M2
Gross Weight (kg)
30018.03
Net Weight (kg)
29569.23
Value of Goods, CIF (USD)
$14,816
Value of Goods, FOB (USD)
$13,786
Freight Cost
960.78
Freight Value
1029.71
Insurance Cost
68.93
Total Tax Paid
5102859
Acceptance Date
2007-04-19
Acceptance Number
372007100005746
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
72084
Customs Agent
2
Customs Code
C100
Customs Declaration
37
Customs Value
14815.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
5501
Destination Providence
25
Document Identifier
105213864
Document Type
N
Exchange Rate
2152.65
Flag Code
239
Identification Formula
72007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-13
Invoice Number
0002612
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
52356.0
Number Packages
33
Packaging Code
YY
Payment Date
2007-04-16
Payment Form
1
Payment Value
5102859
Preprinted Number
372007100005746
Subheadings
2
Tariff Base
31892866
Total Paid
5102859
Value Added Tax Base
31892866
Value Added Tax Paid
5102859
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5102859
Value Added Tax Total
5102859
Verification Number
5