Ceramia S.A.S, VIA 40 51 145 BG 1 CAUCA | Buyer Report — Panjiva
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Ceramia S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Ceramia S.A.S
Date Data Source Supplier Details
2010-09-27 Colombia Imports
CERAMIA S.A.S
DO.BQ10-0589-O NO APLICA REGISTRO DE IMPORTACION SEGUN DECRETO 3803/06.// FABRICANTE=NEW Z
2010-09-27 Colombia Imports
CERAMIA S.A.S
DO.BQ10-0592-O NO APLICA REGISTRO DE IMPORTACION SEGUN DECRETO 3803/06.// FABRICANTE=NEW Z
2010-09-27 Colombia Imports
CERAMIA S.A.S
MUESTRA SIN VALOR COMERCIAL DE ACUERDO A LA RESOLUCION 010 DE MARZO DE1993 DEL CONCEJO SUP
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Contact information for Ceramia S.A.S

 
Address
VIA 40 51 145 BG 1 CAUCA
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575001623478
Filing Date
2010-09-27
Shipment Date
2010-09-20
Consignee
Ceramia S.A.S
Consignee (Original Format)
CERAMIA S.A.S VIA 40 51 145 BG 1
NIT ID (Original Format)
900313753
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
O&H Group S.A. Panama
Shipper (Original Format)
O&H GROUP S.A. PANAMA CONDOMINIO BELLA CALLE 75 ESQ. APT.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
FUA834590
HS Code
6908900000
Goods Shipped
DO.BQ10-0589-O NO APLICA REGISTRO DE IMPORTACION SEGUN DECRETO 3803/06.// FABRICANTE=NEW Z
Item Quantity
2885.94
Item Quantity Unit
M2
Gross Weight (kg)
51456.43
Net Weight (kg)
51456.43
Value of Goods, CIF (USD)
$21,636
Value of Goods, FOB (USD)
$14,571
Freight Cost
6992.6
Freight Value
7065.45
Insurance Cost
72.85
Total Tax Paid
13086000
Acceptance Date
2010-09-27
Acceptance Number
872010000180399
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
29279
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
21636.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
168088731
Document Type
N
Exchange Rate
1810.72
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-06
Invoice Number
OH-COL-009/10
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
1976
Packaging Code
PK
Payment Date
2010-08-12
Payment Form
1
Payment Value
13086000
Preprinted Number
872010000180399
Subheadings
2
Tariff Base
39177191
Tariff Paid
5877000
Tariff Percentage
15.0
Tariff Subtotal
5877000
Tariff Total
5877000
Total Paid
13086000
User Type
23
Value Added Tax Base
45054191
Value Added Tax Paid
7209000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7209000
Value Added Tax Total
7209000
Verification Number
6