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Supply Chain Intelligence about:

Novaceramica Sas

Company profile   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Novaceramica Sas
Date Data Source Supplier Details
2013-03-26 Colombia Imports
NOVACERAMICA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXX XX XXXXX XX XX XXXXXXXXXXXXXXX
2013-03-26 Colombia Imports
NOVACERAMICA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXX XX XXXXX XX XX XXXXXXXXXXXXXXX
2013-03-26 Colombia Imports
NOVACERAMICA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXX XX
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Contact information for Novaceramica Sas

 
Address
AK 68 39 I SUR 09 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. 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
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575004148719
Shipment Date
2013-03-26
Filing Date
2013-03-26
Consignee
Novaceramica Sas
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
Ceramica Latina S.L.
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXX XX XXXXX XX XX XXXXXXXXXXXXXXX
Item Quantity
1318.32
Item Quantity Unit
M2
Gross Weight (kg)
21721.05
Net Weight (kg)
21093.26
Value of Goods, CIF (USD)
$36,268
Value of Goods, FOB (USD)
$34,523
Freight Cost
1277.93
Freight Value
1745.25
Insurance Cost
166.7
Total Tax Paid
18246000
Acceptance Date
2013-03-26
Acceptance Number
482013000122460
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
39283
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
36268.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
207324225
Document Type
N
Exchange Rate
1822.78
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-18
Invoice Number
E56
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
22
Other Costs
300.62
Packaging Code
PK
Payment Date
2013-02-25
Payment Form
1
Payment Value
18246000
Preprinted Number
482013000122460
Subheadings
1
Tariff Base
66108658
Tariff Percentage
10.0
Tariff Subtotal
6611000
Tariff Total
6611000
User Type
23
Value Added Tax Base
72719658
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11635000
Value Added Tax Total
11635000
Verification Number
5

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