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Supply Chain Intelligence about:

Ceramicas Boosig S.L

Company profile   Spain

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Cleaned and organized South American shipments

54 South American shipments available for Ceramicas Boosig S.L
Date Data Source Customer Details
2021-05-06 Colombia Imports
IMPORTILES S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX
2021-05-06 Colombia Imports
IMPORTILES S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
2021-11-26 Colombia Imports
TILE GALLERY SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX X
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Contact information for Ceramicas Boosig S.L

 
Address
CAMINO MIRALCAMP 104 POL. INDUSTRIA CASTELLON
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575011509139
Shipment Date
2021-05-06
Filing Date
2021-05-06
Consignee
Importiles S A S
Consignee (Original Format)
IMPORTILES S A S CR 20 N 45 66 SUR
NIT ID (Original Format)
900432249
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ceramicas Boosig S.L
Shipper (Original Format)
CERAMICAS BOOSIG, S.L. PG. IND. SONELLA CM, MIRALCAMP S/N,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM500-29611
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 XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
6927.84
Item Quantity Unit
M2
Gross Weight (kg)
83334.94
Net Weight (kg)
82501.59
Value of Goods, CIF (USD)
$45,266
Value of Goods, FOB (USD)
$34,742
Freight Cost
10387.82
Freight Value
10524.1
Insurance Cost
136.28
Total Tax Paid
31933000
Acceptance Date
2021-05-06
Acceptance Number
482021000267368
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
641540
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
45266.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
363352542
Document Type
N
Exchange Rate
3712.89
Flag Code
169
Identification Formula
4.8202100026736E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-17
Invoice Number
E/2100019
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6917
Packaging Code
YY
Payment Date
2021-04-08
Payment Form
1
Payment Value
31933000
Preprinted Number
482021000267368
Subheadings
3
Tariff Base
168068681
User Type
23
Value Added Tax Base
168068681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31933000
Value Added Tax Total
31933000
Verification Number
4

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