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Supply Chain Intelligence about:

Colacril Bath Sas

Company profile   Colombia

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Cleaned and organized South American shipments

102 South American shipments available for Colacril Bath Sas
Date Data Source Supplier Details
2018-01-05 Colombia Imports
COLACRIL BATH SAS
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2018-01-29 Colombia Imports
COLACRIL BATH SAS
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
2018-03-01 Colombia Imports
COLACRIL BATH SAS
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
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Contact information for Colacril Bath Sas

 
Address
CL 129 45 A 55 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 69 - Ceramic products
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575008526703
Shipment Date
2018-01-05
Filing Date
2018-01-05
Consignee
Colacril Bath Sas
Consignee (Original Format)
COLACRIL BATH SAS CL 129 45 A 55
NIT ID (Original Format)
900470021
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Elite International Co., Ltd.
Shipper (Original Format)
ELITE INTERNATIONAL CO LTD 165 CHUZHOU AVENUE CHUZHOU DISTRICT
Shipper Global HQ
Co Coreation Grass Corp.
Shipper Domestic HQ
Co Coreation Grass Corp.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GSZBUE1711646
HS Code
5703300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
M2
Gross Weight (kg)
5015.0
Net Weight (kg)
4815.0
Value of Goods, CIF (USD)
$13,018
Value of Goods, FOB (USD)
$11,600
Freight Cost
1360.0
Freight Value
1418.0
Insurance Cost
58.0
Total Tax Paid
18200000
Acceptance Date
2018-01-05
Acceptance Number
352018000007492
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
294079
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13018.0
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
297201063
Document Type
N
Exchange Rate
2984.0
Flag Code
43
Identification Formula
35201800000749
Import Type
1
Incomex Office
99
Invoice Date
2017-12-02
Invoice Number
17A1017
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PC
Payment Date
2017-12-08
Payment Form
1
Payment Value
18200000
Preprinted Number
352018000007492
Subheadings
1
Tariff Base
38845712
Tariff Percentage
15.0
Tariff Subtotal
5827000
Tariff Total
5827000
User Type
23
Value Added Tax Base
44672712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8488000
Value Added Tax Total
8488000
Verification Number
1

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