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Supply Chain Intelligence about:

Ceramicas Graiman

Company profile   Ecuador

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Top countries/regions supplied by Ceramicas Graiman
Destination Country/Region
  • Colombia
    141 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

141 South American shipments available for Ceramicas Graiman
Date Data Source Customer Details
2008-07-25 Colombia Imports
MARACAY COLOMBIANA S.A.
XXXXXXXX X XXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXXX XX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXXXXXXX XX XXXXX X XXXXXXX XXX
2008-07-25 Colombia Imports
MARACAY COLOMBIANA S.A.
XXXXXXXX X XXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXX X XXXXXXX XXXX
2008-07-18 Colombia Imports
MARACAY COLOMBIANA S.A.
XXXXXX X XXXXXXXX X XXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXX XXXXX X XXXXXXX
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Contact information for Ceramicas Graiman

 
Address
CASILLA 01010354 PARQUE INDUSTRIAL CUENCA ECUADOR EC
 
 

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
008100006964
Shipment Date
2008-07-25
Filing Date
2008-07-25
Consignee
Maracay Colombiana S.A.
Consignee (Original Format)
MARACAY COLOMBIANA S.A. AUT NORTE 137 A 31 LC 6
NIT ID (Original Format)
830018829
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
52
Shipper
Ceramicas Graiman
Shipper (Original Format)
CERAMICAS GRAIMAN CIA LTDA PARQUE INDUSTRIAL PANAMERICANA NORT
Carrier (Original Format)
TRANSPORTE Y COMERCIO INTERNACIONAL C. LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
00124108
HS Code
6908900000
Goods Shipped
XXXXXXXX X XXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXXX XX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXXXXXXX XX XXXXX X XXXXXXX XXX
Item Quantity
7320.0
Item Quantity Unit
M2
Gross Weight (kg)
124700.0
Net Weight (kg)
123029.5
Value of Goods, CIF (USD)
$32,549
Value of Goods, FOB (USD)
$28,416
Freight Cost
3990.59
Freight Value
4132.67
Insurance Cost
142.08
Total Tax Paid
9154196
Acceptance Date
2008-07-25
Acceptance Number
372008100011432
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
75524
Customs Agent
2
Customs Code
C100
Customs Declaration
37
Customs Value
32548.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
5501
Destination Providence
25
Document Identifier
125014110
Document Type
N
Economic Activity
5141
Exchange Rate
1757.79
Flag Code
239
Identification Formula
72008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-17
Invoice Number
001-003 000346
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
52356.0
Number Packages
109
Packaging Code
YY
Payment Date
2008-07-21
Payment Form
1
Payment Value
9154196
Preprinted Number
372008100011432
Subheadings
1
Tariff Base
57213727
Total Paid
9154196
User ID
139
User Type
26
Value Added Tax Base
57213727
Value Added Tax Paid
9154196
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9154196
Value Added Tax Total
9154196
Verification Number
8