Areas Y Ceramicas S.A.S., CR 7 33 43 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Areas Y Ceramicas S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Areas Y Ceramicas S.A.S.
Date Data Source Supplier Details
2018-08-16 Colombia Imports
AREAS Y CERAMICAS S.A.S.
DO MYK180624 PEDIDO TRAMITE: PB181068 DECLARACION(1-1) NOS ACOGEMOS AL DCTO 2111 DE 2017,
2018-09-12 Colombia Imports
AREAS Y CERAMICAS S.A.S.
DO MYK181213 PEDIDO TRAMITE: PB181120 DECLARACION(1-1) MERCANCÍA NUEVA // NOS ACOGEMOS AL
2019-04-16 Colombia Imports
AREAS Y CERAMICAS S.A.S.
DO MYK190347 PEDIDO TRAMITE: PB181122 DECLARACION(1-1) MERCANCIA NUEVA//NOS ACOGEMOS AL DE
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Contact information for Areas Y Ceramicas S.A.S.

 
Address
CR 7 33 43
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009188658
Filing Date
2018-08-16
Shipment Date
2018-08-11
Consignee
Areas Y Ceramicas S.A.S.
Consignee (Original Format)
AREAS Y CERAMICAS S.A.S. CR 7 33 43
NIT ID (Original Format)
900703408
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Ruy R. Da Rocha Productos Ceramicos Ltda
Shipper (Original Format)
RUY R. DA ROCHA PRODUCTOS CERAMICOS LTDA. ESTR. MUNIC FRANCISCO ZONTA S/N KM
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG1807080
HS Code
6907220000
Goods Shipped
DO MYK180624 PEDIDO TRAMITE: PB181068 DECLARACION(1-1) NOS ACOGEMOS AL DCTO 2111 DE 2017,
Item Quantity
7518.0
Item Quantity Unit
M2
Gross Weight (kg)
104665.92
Net Weight (kg)
102560.34
Value of Goods, CIF (USD)
$24,539
Value of Goods, FOB (USD)
$19,400
Freight Cost
5080.0
Freight Value
5138.2
Insurance Cost
58.2
Total Tax Paid
13611000
Acceptance Date
2018-08-16
Acceptance Number
482018000533233
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
333346
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24538.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
66
Document Identifier
308566773
Document Type
N
Exchange Rate
2919.44
Flag Code
607
Identification Formula
48201800053323
Import Type
1
Incomex Office
99
Invoice Date
2018-06-30
Invoice Number
112/18-1
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
66001.0
Number Packages
75
Packaging Code
PK
Payment Date
2018-07-30
Payment Form
1
Payment Value
13611000
Preprinted Number
482018000533233
Subheadings
1
Tariff Base
71638970
User Type
23
Value Added Tax Base
71638970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13611000
Value Added Tax Total
13611000