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Supply Chain Intelligence about:

Ceramica Rialto S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

690 South American shipments available for Ceramica Rialto S.A.
Date Data Source Customer Details
2020-08-13 Colombia Imports
CONSTRUCERAMICAS COLOMBIA SAS
XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX
2020-08-13 Colombia Imports
CONSTRUCERAMICAS COLOMBIA SAS
XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXXX
2020-08-13 Colombia Imports
CONSTRUCERAMICAS COLOMBIA SAS
XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXX X XXXXXXX XXXXXXXXXXXX XXXXXXX X XXXXXXXX
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Contact information for Ceramica Rialto S.A.

 
Address
AV HEROES DE VERDELOMA 9 22 Y FRANC CUENCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

690 shipment records available

Bill of Lading Number
575010967242
Shipment Date
2020-08-13
Filing Date
2020-08-13
Consignee
Construceramicas Colombia Sas
Consignee (Original Format)
CONSTRUCERAMICAS COLOMBIA SAS CL 17 18 33 BRR LAS AMERICAS
NIT ID (Original Format)
901240065
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
52
Shipper
Ceramica Rialto S.A.
Shipper (Original Format)
CERAMICA RIALTO S A AV HEROES DE VERDELOMA 9 22 Y FRANC
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA. LTDA.
Declarer
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0002585
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
XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
804.6
Item Quantity Unit
M2
Gross Weight (kg)
17770.51
Net Weight (kg)
17484.44
Value of Goods, CIF (USD)
$4,703
Value of Goods, FOB (USD)
$4,588
Freight Cost
92.24
Freight Value
115.17
Insurance Cost
22.93
Total Tax Paid
3374000
Acceptance Date
2020-08-12
Acceptance Number
372020000012336
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
185072
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
4703.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25144
Destination Providence
52
Document Identifier
347188954
Document Type
N
Exchange Rate
3775.95
Flag Code
239
Identification Formula
37202000001233
Import Type
1
Incomex Office
99
Invoice Date
2020-07-29
Invoice Number
001-003-002179
Legal Representative Document
837000003
Legal Representative Name
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Municipality
52001.0
Number Packages
26
Packaging Code
YY
Payment Date
2020-08-03
Payment Form
1
Payment Value
3374000
Preprinted Number
372020000012336
Subheadings
5
Tariff Base
17758482
Total Paid
3374000
User Type
23
Value Added Tax Base
17758482
Value Added Tax Paid
3374000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3374000
Value Added Tax Total
3374000
Verification Number
6

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