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Supply Chain Intelligence about:

Ceramica Almeida Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

258 South American shipments available for Ceramica Almeida Ltda
Date Data Source Customer Details
2023-04-27 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXX XX XX XXXXXXX XXX XX XXXXXXX XXXX XXX XXXX XXX XX XXXXXXXX XXXXXXX
2023-04-27 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXX XX XX XXXXXXX XXX XX XXXXXXX XXXX XXX XXXX XXX XX XXXXXXXX XXXXXXX
2023-04-21 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXX XX XX XXXXXXX XXX XX XXXXXXX XXXX XXX XXXX XXX XX XXXXXXXX XXXXXXX
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Contact information for Ceramica Almeida Ltda

 
Address
REDOVIA SP 316.KM172,5 SAO PAULO
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

834 shipment records available

Bill of Lading Number
410724
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Ceramica Almeida Ltda
Shipper (Original Format)
CERAMICA ALMEIDA LTDA. RODOVIA SP 316 KM 172.5 S/N - CEP 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
311SSZ38096
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 XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXX XX XX XXXXXXX XXX XX XXXXXXX XXXX XXX XXXX XXX XX XXXXXXXX XXXXXXX
Item Quantity
1152.0
Item Quantity Unit
M2
Gross Weight (kg)
14732.73
Net Weight (kg)
14049.6
Value of Goods, CIF (USD)
$4,763
Value of Goods, FOB (USD)
$3,491
Freight Cost
1254.55
Freight Value
1272.0
Insurance Cost
17.45
Total Tax Paid
4003000
Acceptance Date
2023-04-21
Acceptance Number
872023000051168
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216820
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
4762.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
410000357
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
87202300005116.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
CA2023/035
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
12
Packaging Code
PC
Payment Date
2023-03-09
Payment Form
10
Payment Value
4003000
Preprinted Number
872023000051168
Subheadings
1
Tariff Base
21069661
User Type
23
Value Added Tax Base
21069661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4003000
Value Added Tax Total
4003000

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