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Supply Chain Intelligence about:

Euroceramica S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

4,414 South American shipments available for Euroceramica S.A.
Date Data Source Supplier Details
2023-05-10 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
2023-05-11 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXX XX XXXXXX XX
2023-05-11 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
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Contact information for Euroceramica S.A.

 
Address
CLLE 25 22 33 OF 405 HUILA
 
 

Sample Bill of Lading

4,421 shipment records available

Bill of Lading Number
575013326516
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Euroceramica S.A.
Consignee (Original Format)
EUROCERAMICA S.A.S VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Gruppo Tecnoferrari S.p.A.
Shipper (Original Format)
GRUPPO TECNOFERRARI S.P.A VIA GHIAROLA NOVA, 105/107 41042 FI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
4038866311
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
13.17
Net Weight (kg)
10.56
Value of Goods, CIF (USD)
$763
Value of Goods, FOB (USD)
$712
Freight Cost
50.46
Freight Value
50.69
Insurance Cost
0.23
Total Tax Paid
1088000
Acceptance Date
2023-05-08
Acceptance Number
32023000613959
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
292286
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
762.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
410854396
Document Type
N
Economic Activity
2693
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000613959.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
1/23010703
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
5318.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
1088000
Preprinted Number
32023000613959
Subheadings
4
Tariff Base
3522127
Tariff Paid
352000
Tariff Percentage
10.0
Tariff Subtotal
352000
Tariff Total
352000
Total Paid
1088000
User Type
23
Value Added Tax Base
3874127
Value Added Tax Paid
736000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
736000
Value Added Tax Total
736000
Verification Number
4