Ceramicas America S.A., KM 17 VDA LOS VADOS VIA PAMPLONA, Colombia | Buyer Report — Panjiva
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Ceramicas America S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ceramicas America S.A.

Date Data Source Supplier Details
2015-10-20
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2016-12-02
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Top suppliers
  1. Unicer Comercial Ltda
2 suppliers available




Contact information for Ceramicas America S.A.

 
Address KM 17 VDA LOS VADOS VIA PAMPLONA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006477520
Shipment Date 2015-10-20
Consignee #<JointCompany:0x00000013889b50>
Consignee (Original Format) CERAMICAS AMERICA S.A. KM 17 VDA LOS VADOS VIA PAMPLONA
NIT ID (Original Format) 807007098
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000018d1e7b0>
Shipper (Original Format) VERDES S.A. - MAQUINAS E INSTALACOES AV. TIRADENTES, 2600 ITU SAO PAULO
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 549-24925036
HS Code 8474900000
Goods Shipped 31511888 FACTURA PO38/15 2015/10/15 (2.00 UNIDAD) EJE CALCADOR MARCA NO TIENE REFERENCIA 5
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 66.0
Net Weight (kg) 59.4
Value of Goods, CIF (USD) $1,328
Value of Goods, FOB (USD) $1,102
Freight Cost 225.0
Freight Value 226.9
Insurance Cost 1.9
Total Tax Paid 621000
Acceptance Date 2015-11-07
Acceptance Number 32015001596778
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 129557
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1328.41
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25370
Destination Providence 54
Document Identifier 255903530
Document Type N
Exchange Rate 2921.32
Filing Date 2015-11-07
Flag Code 169
Identification Formula 2015001600000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-15
Invoice Number PO38/15
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 54405.0
Number Packages 1
Packaging Code BT
Payment Date 2015-10-16
Payment Form 1
Payment Value 621000
Preprinted Number 32015001596778
Subheadings 1
Tariff Base 3880711
Total Paid 621000
User Type 23
Value Added Tax Base 3880711
Value Added Tax Paid 621000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 621000
Value Added Tax Total 621000
Verification Number 3


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