Inverceramicas S A, CL 25 4 24 BRR SAN NICOLAS, Colombia | Buyer Report — Panjiva
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Inverceramicas S A

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Company profile  Buyer company  Colombia

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92 South American shipments available for Inverceramicas S A

Date Data Source Supplier Details
2011-05-13
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2011-05-18
2011-05-05 Colombia Imports INVERCERAMICAS S. A. S. EMBARQUE DO 0311011210 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 , NOS ACOGEMOS AL DECRETO 2020 DE JUNIO DE 2004 ,
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Contact information for Inverceramicas S A

 
Address CL 25 4 24 BRR SAN NICOLAS, Colombia
 
 

       

Sample Bill of Lading

92 shipment records available

Bill of Lading Number 575002233986
Shipment Date 2011-05-13
Consignee Inverceramicas S A
Consignee (Original Format) INVERCERAMICAS S. A. S. CL 25 4 24 BRR SAN NICOLAS
NIT ID (Original Format) 805026286
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Fujian Minqing Sandeli Chinaware Co., Ltd
Shipper (Original Format) FUJIAN MINQING SANDELI CHINAWARE CO., LTD YOUTAI CERAMICS INDUSTRIAL ZONE, MI
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S. A. 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 CNFOC0582100612
HS Code 6908900000
Goods Shipped EMBARQUE DO 0311011659 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 , CERAMICA ARKA , B
Item Quantity 21813.0
Item Quantity Unit M2
Gross Weight (kg) 239943.0
Net Weight (kg) 232672.0
Value of Goods, CIF (USD) $50,672
Value of Goods, FOB (USD) $39,439
Freight Cost 11115.0
Freight Value 11233.32
Insurance Cost 118.32
Total Tax Paid 19970000
Acceptance Date 2011-05-16
Acceptance Number 352011000094987
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 629780
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 50672.49
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 177280710
Document Type N
Economic Activity 5141
Exchange Rate 1807.86
Filing Date 2011-05-16
Flag Code 249
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-29
Invoice Number 211FJ8006
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality 76109.0
Number Packages 14542
Packaging Code BT
Payment Date 2011-03-29
Payment Form 1
Payment Value 19970000
Preprinted Number 352011000094987
Subheadings 1
Tariff Base 91608768
Tariff Paid 4580000
Tariff Percentage 5.0
Tariff Subtotal 4580000
Tariff Total 4580000
Total Paid 19970000
User Type 23
Value Added Tax Base 96188768
Value Added Tax Paid 15390000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15390000
Value Added Tax Total 15390000
Verification Number 2


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