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Supply Chain Intelligence about:

Ceramiche Ascot SpA .

Company profile   Italy

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Cleaned and organized South American shipments

30 South American shipments available for Ceramiche Ascot SpA .
Date Data Source Customer Details
2007-04-10 Colombia Imports
OBIPROSA COLOMBIA S.A.
XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXXX XXXX XXXXXXXXXXXXX XX XX
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Contact information for Ceramiche Ascot SpA .

 
Address
SOLIGNANO
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
007100001653
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Ceramiche Ascot SpA .
Shipper (Original Format)
CERAMICHE ASCOT S.P.A.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
S.I.A. ADUANAS GAMA S. A. 027
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
3909ASL531899
HS Code
6908900000
Goods Shipped
XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXXX XXXX XXXXXXXXXXXXX XX XX
Item Quantity
65.02
Item Quantity Unit
M2
Gross Weight (kg)
1354.0
Net Weight (kg)
1324.0
Value of Goods, CIF (USD)
$747
Value of Goods, FOB (USD)
$666
Freight Cost
76.24
Freight Value
80.59
Insurance Cost
2.0
Total Tax Paid
541509
Acceptance Date
2007-04-10
Acceptance Number
62007100093119
Bank Branch ID
570
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
2464
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
746.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
25
Document Identifier
104609789
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-06
Invoice Number
1207200255
Legal Representative Document
890404190
Legal Representative Name
S.I.A. ADUANAS GAMA S. A. 027
Municipality
13001.0
Number Packages
2
Other Costs
2.35
Packaging Code
PK
Payment Date
2007-03-10
Payment Form
1
Payment Value
541509
Preprinted Number
62007100093119
Subheadings
1
Tariff Base
1621285
Tariff Paid
243193
Tariff Percentage
15.0
Tariff Subtotal
243193
Tariff Total
243193
Total Paid
541509
Value Added Tax Base
1864478
Value Added Tax Paid
298316
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298316
Value Added Tax Total
298316
Verification Number
8