Novaceramica Sas, AK 68 39 I SUR 09, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Novaceramica Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Novaceramica Sas

Date Data Source Supplier Details
2013-03-11
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2013-03-11
2013-03-11 Colombia Imports NOVACERAMICA SAS DO 2I130317 DECLARACION(2-2) MUESTRA SIN VALOR COMERCIAL.TASA DEL EURO SUMINISTRADA POR EL
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Contact information for Novaceramica Sas

 
Address AK 68 39 I SUR 09, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 575004148719
Shipment Date 2013-03-11
Consignee #<JointCompany:0x00000002777ca0>
Consignee (Original Format) NOVACERAMICA SAS AK 68 39 I SUR 09
NIT ID (Original Format) 900535059
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000273b818>
Shipper (Original Format) CERAMICA LATINA S.L. C/.ERAS,S/N.-12122 FIGUEROLES(CASTE
Shipper Global HQ Ceramica Latina, S.L.
Shipper Domestic HQ Ceramica Latina, S.L.
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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 01/13/300048
HS Code 6908900000
Goods Shipped DO 2I130316 DECLARACION(2-2) TASA DEL EURO SUMINISTRADA POR EL BANCO DE LA REPUBLICA:1.299
Item Quantity 92.16
Item Quantity Unit M2
Gross Weight (kg) 41.95
Net Weight (kg) 40.74
Value of Goods, CIF (USD) $70
Value of Goods, FOB (USD) $67
Freight Cost 2.47
Freight Value 3.37
Insurance Cost 0.32
Total Tax Paid 36000
Acceptance Date 2013-03-26
Acceptance Number 482013000122466
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 39282
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 70.05
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 207324229
Document Type N
Exchange Rate 1822.78
Filing Date 2013-03-26
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-18
Invoice Number E/56
Legal Representative Document 860028026
Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality 11001.0
Number Packages 22
Other Costs 0.58
Packaging Code PK
Payment Date 2013-02-25
Payment Form 99
Payment Value 36000
Preprinted Number 482013000122466
Subheadings 1
Tariff Base 127686
Tariff Percentage 10.0
Tariff Subtotal 13000
Tariff Total 13000
User Type 23
Value Added Tax Base 140686
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23000
Value Added Tax Total 23000
Verification Number 8


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