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Supply Chain Intelligence about:

Ladrillera Santafe S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2,800 South American shipments available for Ladrillera Santafe S.A.
Date Data Source Supplier Details
2023-04-25 Colombia Imports
LADRILLERA SANTAFE S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX X
2023-04-19 Colombia Imports
LADRILLERA SANTAFE S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX X
2023-05-12 Colombia Imports
LADRILLERA SANTAFE S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XX XX XXX
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Contact information for Ladrillera Santafe S.A.

 
Address
CR 9 74 08 P 6 O OF 602 BRR EL N CUNDINAMARCA
 
 

Sample Bill of Lading

2,800 shipment records available

Bill of Lading Number
575013311829
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Ladrillera Santafe S.A.
Consignee (Original Format)
LADRILLERA SANTAFE S.A. CR 9 74 08 OF 602
NIT ID (Original Format)
860000762
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Marcheluzzo SpA
Shipper (Original Format)
MARCHELUZZO S.P.A VIA POMAROLI, 117 - 36030 CALDOGNO
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Germany
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
013291768
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501522000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$9,367
Value of Goods, FOB (USD)
$8,508
Freight Cost
854.77
Freight Value
858.53
Insurance Cost
3.76
Total Tax Paid
7873000
Acceptance Date
2023-04-20
Acceptance Number
32023000534913
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458823
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9366.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
409945863
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000534913.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
0046/23
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-04
Payment Form
10
Payment Value
7873000
Preprinted Number
32023000534913
Subheadings
1
Tariff Base
41439397
User Type
23
Value Added Tax Base
41439397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7873000
Value Added Tax Total
7873000
Verification Number
1