C.I. Ceramirusticos Sas, AV 0 0 60 BRR LLERAS RESTREPO, Colombia | Buyer Report — Panjiva
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C.I. Ceramirusticos Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for C.I. Ceramirusticos Sas

Date Data Source Supplier Details
2012-10-23
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2012-06-07
2012-10-08 Colombia Imports C.I. CERAMIRUSTICOS SAS 1 CONTENEDOR CON 23 CAJAS DE MADERA CON AZULEJOS DE PIZARRA M GREEN RUSTIC, SUPERFICIE DE
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Contact information for C.I. Ceramirusticos Sas

 
Address AV 0 0 60 BRR LLERAS RESTREPO, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575003760315
Shipment Date 2012-10-23
Consignee C.I. Ceramirusticos Sas
Consignee (Original Format) C.I. CERAMIRUSTICOS SAS AV 0 0 60 BRR LLERAS RESTREPO
NIT ID (Original Format) 900379122
Consignee Verification Number (Original Format) 2
Consignee Class M
Consignee Province 54
Shipper Arvicon International
Shipper (Original Format) ARVICON INTERNATIONAL L-43 CONNAUGHT CIRCUS NEW DHELI-110
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale India
Transport Method Maritime
Transport Document APG/MAA/CTG/0292
HS Code 2514000000
Goods Shipped 1 CONTENEDOR CON 30 CAJAS DE MADERA CON AZULEJOS DE PIZARRA VIJAYA GOLD,REF O NO 4563-4569
Item Quantity 27500.0
Item Quantity Unit KG
Gross Weight (kg) 28000.0
Net Weight (kg) 27500.0
Value of Goods, CIF (USD) $11,402
Value of Goods, FOB (USD) $8,942
Freight Cost 2300.0
Freight Value 2459.71
Insurance Cost 44.71
Total Tax Paid 3330000
Acceptance Date 2012-11-08
Acceptance Number 482012000490792
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 56962
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 11401.83
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 54
Document Identifier 203541759
Document Type N
Economic Activity 5141
Exchange Rate 1825.5
Filing Date 2012-11-08
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-14
Invoice Number AI/INV/12-13/0
Legal Representative Document 13439805
Legal Representative Name NIÑO PEÑA ALBERTO
Municipality 54001.0
Number Packages 30
Other Costs 115.0
Packaging Code PK
Payment Date 2012-08-30
Payment Form 10
Payment Value 3330000
Preprinted Number 482012000490792
Subheadings 1
Tariff Base 20814041
Total Paid 3330000
User Type 23
Value Added Tax Base 20814041
Value Added Tax Paid 3330000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3330000
Value Added Tax Total 3330000
Verification Number 5


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