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Supply Chain Intelligence about:

Ceramica Urussanga SA

Company profile   Brazil

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Cleaned and organized South American shipments

554 South American shipments available for Ceramica Urussanga SA
Date Data Source Customer Details
2007-04-11 Colombia Imports
ALFAGRES S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XX
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Contact information for Ceramica Urussanga SA

 
Address
BRASIL
 
 
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
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

568 shipment records available

Bill of Lading Number
007100001839
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A.
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Ceramica Urussanga SA
Shipper (Original Format)
CERAMICA URUSSANGA S/A- CEUSA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CLARIC LTDA SIA
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
Transport Document
3740SFSCTG070300
HS Code
6908900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XX
Item Quantity
1443.74
Item Quantity Unit
M2
Gross Weight (kg)
25793.9
Net Weight (kg)
24769.7
Value of Goods, CIF (USD)
$29,319
Value of Goods, FOB (USD)
$26,625
Freight Cost
2529.0
Freight Value
2693.49
Insurance Cost
17.49
Total Tax Paid
18272980
Acceptance Date
2007-04-11
Acceptance Number
62007100094236
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54230
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
29318.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
104696141
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-14
Invoice Number
991535
Legal Representative Document
890101962
Legal Representative Name
CLARIC LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
147.0
Packaging Code
YY
Payment Date
2007-03-14
Payment Form
1
Payment Value
18272980
Preprinted Number
62007100094236
Subheadings
1
Tariff Base
63664482
Tariff Paid
6971261
Tariff Percentage
10.95
Tariff Subtotal
6971261
Tariff Total
6971261
Total Paid
18272980
Value Added Tax Base
70635743
Value Added Tax Paid
11301719
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11301719
Value Added Tax Total
11301719
Verification Number
3

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