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Supply Chain Intelligence about:

Keratile S.L.U.

Company profile   Spain

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Cleaned and organized South American shipments

243 South American shipments available for Keratile S.L.U.
Date Data Source Customer Details
2020-11-05 Colombia Imports
PISENDE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X XX XXX XXX X XXXXXXXXXXX XXXXXXXX
2020-11-05 Colombia Imports
PISENDE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X XX XXX XXX X XXXXXXXXXXX XXXXXXXX
2021-12-17 Colombia Imports
PRESTIGE FLOORING S.A.S
XXX XX XXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX XXXX XXXX XX X
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Contact information for Keratile S.L.U.

 
Address
POL.IND.CASABLANCA CALLE DEL FERROC CASTELLON
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

243 shipment records available

Bill of Lading Number
575011145545
Shipment Date
2020-11-05
Filing Date
2020-11-05
Consignee
Pisende S.A.S.
Consignee (Original Format)
PISENDE S.A.S. CR 58 65 224
NIT ID (Original Format)
811015511
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Keratile S.L.U.
Shipper (Original Format)
KERATILE S.L.U POL. IND. CASABLANCA CALLE DEL FERR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
877412
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X XX XXX XXX X XXXXXXXXXXX XXXXXXXX
Item Quantity
1034.21
Item Quantity Unit
M2
Gross Weight (kg)
15091.27
Net Weight (kg)
14789.45
Value of Goods, CIF (USD)
$7,350
Value of Goods, FOB (USD)
$6,659
Freight Cost
584.02
Freight Value
691.08
Insurance Cost
25.75
Total Tax Paid
5274000
Acceptance Date
2020-10-30
Acceptance Number
482020000561075
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
572124
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7349.79
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
355843352
Document Type
N
Economic Activity
5241
Exchange Rate
3776.73
Flag Code
23
Identification Formula
48202000056107
Import Type
1
Incomex Office
99
Invoice Date
2020-10-02
Invoice Number
KFE 20.005.526
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
41
Other Costs
81.31
Packaging Code
PK
Payment Date
2020-10-17
Payment Form
1
Payment Value
5274000
Preprinted Number
482020000561075
Subheadings
3
Tariff Base
27758172
User Type
23
Value Added Tax Base
27758172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5274000
Value Added Tax Total
5274000
Verification Number
7

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