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Supply Chain Intelligence about:

Ceramica Porto Ferreira SA

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Ceramica Porto Ferreira SA
Destination Country/Region
  • Paraguay
    298 shipments (49.7%)
  • Colombia
    261 shipments (43.6%)
  • Bolivia
    29 shipments (4.8%)
  • Ecuador
    11 shipments (1.8%)

Easy access to trade data

Cleaned and organized South American shipments

570 South American shipments available for Ceramica Porto Ferreira SA
Date Data Source Customer Details
2022-09-13 Colombia Imports
TODACO S. A. S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
2022-11-19 Colombia Imports
TODACO S. A. S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
2023-01-31 Colombia Imports
TODACO S. A. S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
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See all 42 customers of Ceramica Porto Ferreira SA

Contact information for Ceramica Porto Ferreira SA

 
Address
SP
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

627 shipment records available

Bill of Lading Number
575012712352
Shipment Date
2022-09-13
Filing Date
2022-09-13
Consignee
Todaco S. A. S.
Consignee (Original Format)
TODACO S. A. S. CL 80 28 33 BRR SANTA SOFIA
NIT ID (Original Format)
830102080
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ceramica Porto Ferreira SA
Shipper (Original Format)
CERAMICA PORTO FERREIRA LTDA. AV. ENG. NICOLAU DE VERGUEIRO FORJA
Shipper Global HQ
Ceramica Porto Ferreira SA
Shipper Domestic HQ
Ceramica Porto Ferreira SA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
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
6907210000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
236.5
Item Quantity Unit
M2
Gross Weight (kg)
4400.0
Net Weight (kg)
4300.0
Value of Goods, CIF (USD)
$3,060
Value of Goods, FOB (USD)
$1,849
Freight Cost
1208.33
Freight Value
1210.92
Insurance Cost
2.59
Total Tax Paid
2556000
Acceptance Date
2022-09-12
Acceptance Number
482022000592891
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
873390
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3059.59
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
396808902
Document Type
N
Exchange Rate
4396.69
Flag Code
43
Identification Formula
4.8202200059289E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-25
Invoice Number
107/22-A
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2022-08-26
Payment Form
10
Payment Value
2556000
Preprinted Number
482022000592891
Subheadings
2
Tariff Base
13452069
User Type
23
Value Added Tax Base
13452069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2556000
Value Added Tax Total
2556000
Verification Number
1

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