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Supply Chain Intelligence about:

Celima Ceramica Lima SA

Company profile   Peru

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Top countries/regions supplied by Celima Ceramica Lima SA
Destination Country/Region
  • Colombia
    397 shipments (100.0%)

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Cleaned and organized South American shipments

397 South American shipments available for Celima Ceramica Lima SA
Date Data Source Customer Details
2017-10-12 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2017-10-12 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
2017-10-20 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X
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See all 2 customers of Celima Ceramica Lima SA

Contact information for Celima Ceramica Lima SA

 
Address
AV EL POLO NO,401-405 URB EL DERBY LIMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

397 shipment records available

Bill of Lading Number
575008277222
Shipment Date
2017-10-12
Filing Date
2017-10-12
Consignee
Materiales Emo Sociedad Por Acciones Simplificada S.A.S
Consignee (Original Format)
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S AV CARACAS 45 A 51 57 SUR
NIT ID (Original Format)
801002644
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Celima Ceramica Lima SA
Shipper (Original Format)
CELIMA CERAMICA LIMA SA AV EL POLO No,401-405 URB EL DERBY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLLBUN201700240
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 XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
20364.96
Item Quantity Unit
M2
Gross Weight (kg)
324920.0
Net Weight (kg)
324820.0
Value of Goods, CIF (USD)
$56,873
Value of Goods, FOB (USD)
$52,610
Freight Cost
3600.0
Freight Value
4263.78
Insurance Cost
15.78
Total Tax Paid
31627000
Acceptance Date
2017-10-12
Acceptance Number
352017000429338
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
25628
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56873.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
63
Document Identifier
294111057
Document Type
N
Exchange Rate
2926.82
Flag Code
434
Identification Formula
35201700042933
Import Type
1
Incomex Office
99
Invoice Date
2017-09-28
Invoice Number
01-00130-00360
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
228
Other Costs
648.0
Packaging Code
PK
Payment Date
2017-10-07
Payment Form
1
Payment Value
31627000
Preprinted Number
352017000429338
Subheadings
1
Tariff Base
166457853
User Type
23
Value Added Tax Base
166457853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31627000
Value Added Tax Total
31627000
Verification Number
1

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