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Supply Chain Intelligence about:

Endeka Ceramics S.A.

Company profile   Spain

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Cleaned and organized South American shipments

1,738 South American shipments available for Endeka Ceramics S.A.
Date Data Source Customer Details
2023-01-25 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXXX XXX XXX XX XXXX
2023-01-25 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXXX XXX XXX XX XXX
2023-02-01 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
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Contact information for Endeka Ceramics S.A.

 
Address
CTRA. NACIONAL-340 KM.982.8 12004 C CASTELLON
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 39 - Plastics and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

1,738 shipment records available

Bill of Lading Number
575013087480
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Ceramica San Lorenzo Industrial De Colombia S.A.
Consignee (Original Format)
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S. KM 1 VIA SOPO - CANAVITA - VEREDA LA CA
NIT ID (Original Format)
900208445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Endeka Ceramics S.A.
Shipper (Original Format)
ENDEKA CERAMICS S.L.U. CTRA. CABANES VALL D ALBA KM. 4 121
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207401000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXXX XXX XXX XX XXXX
Item Quantity
14000.0
Item Quantity Unit
KG
Gross Weight (kg)
14350.0
Net Weight (kg)
14000.0
Value of Goods, CIF (USD)
$19,382
Value of Goods, FOB (USD)
$16,254
Freight Cost
3013.04
Freight Value
3127.81
Insurance Cost
6.17
Total Tax Paid
17249000
Acceptance Date
2023-01-25
Acceptance Number
192023000004435
Bank Branch ID
500
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
288495
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
19381.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
25
Document Identifier
405562998
Document Type
N
Exchange Rate
4683.85
Flag Code
434
Identification Formula
19202300000443
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
4412201076
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
25758.0
Number Packages
29
Other Costs
108.6
Packaging Code
YY
Payment Date
2022-12-24
Payment Form
1
Payment Value
17249000
Preprinted Number
192023000004435
Subheadings
2
Tariff Base
90781584
Total Paid
17249000
User Type
23
Value Added Tax Base
90781584
Value Added Tax Paid
17249000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17249000
Value Added Tax Total
17249000
Verification Number
2

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