Cia. Colombiana De Ceramica S.A. Cod.Uap 379 Altex 126, CRA 68D NO 70 80 HUILA | Buyer Report — Panjiva
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Cia. Colombiana De Ceramica S.A. Cod.Uap 379 Altex 126

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Cia. Colombiana De Ceramica S.A. Cod.Uap 379 Altex 126
Date Data Source Supplier Details
2007-01-29 Colombia Imports
CIA. COLOMBIANA DE CERAMICA S.A. COD.UAP 379 ALTEX 126
PEDIDO CCPS06081A NOS ACOGEMOS AL DECRETO 4406 2006 TC EURO 1 29680 DE ENERO 19 DE 2007 PIGMENTOS OPACIFICANTES Y COLORE
2007-01-02 Colombia Imports
CIA. COLOMBIANA DE CERAMICA S.A. COD.UAP 379 ALTEX 126
CRRV06294B T C EURO 1 31950 DEL 29 12 06 NOS ACOGEMOS AL DECRETO 4406 2004 PIGMENTOS OPACIFICANTES Y COLORES PREPARADOS
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Contact information for Cia. Colombiana De Ceramica S.A. Cod.Uap 379 Altex 126

 
Address
CRA 68D NO 70 80 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000370
Filing Date
2007-01-29
Shipment Date
2007-01-22
Consignee
Cia. Colombiana De Ceramica S.A. Cod.Uap 379 Altex 126
Consignee (Original Format)
CIA. COLOMBIANA DE CERAMICA S.A. COD.UAP 379 ALTEX 126 CRA 68D NO 70 80 BOGOTA
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Colores Ceramicos De Tortosa SA
Shipper (Original Format)
COLORES CERAMICOS DE TORTOSA S.A. POLIGONO INDUSTRIAL BAIX EBRE APTDO
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
PANIMEX S.A. S.I.A.
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
3788509126
HS Code
3207100000
Goods Shipped
PEDIDO CCPS06081A NOS ACOGEMOS AL DECRETO 4406 2006 TC EURO 1 29680 DE ENERO 19 DE 2007 PIGMENTOS OPACIFICANTES Y COLORE
Item Quantity
4900.0
Item Quantity Unit
KG
Gross Weight (kg)
5399.0
Net Weight (kg)
4900.0
Value of Goods, CIF (USD)
$88,426
Value of Goods, FOB (USD)
$87,030
Freight Cost
1343.21
Freight Value
1396.23
Insurance Cost
53.02
Total Tax Paid
54328135
Acceptance Date
2007-01-27
Acceptance Number
62007000023691
Bank Branch ID
532
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5560
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
88425.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
102774185
Document Type
N
Economic Activity
2691
Exchange Rate
2226.06
Flag Code
386
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-04
Invoice Number
E1-00011191
Legal Representative Document
860060046
Legal Representative Name
PANIMEX S.A. S.I.A.
Municipality
13001.0
Number Packages
8
Packaging Code
PK
Payment Date
2007-01-13
Payment Form
1
Payment Value
54328135
Preprinted Number
62007000023691
Subheadings
1
Tariff Base
196841070
Tariff Percentage
10.0
Tariff Subtotal
19684107
Tariff Total
19684107
User ID
415
User Type
26
Value Added Tax Base
216525177
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34644028
Value Added Tax Total
34644028
Verification Number
8