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Supply Chain Intelligence about:

Pisos Industriales J.C.R. Sas

Company profile   Colombia

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Cleaned and organized South American shipments

125 South American shipments available for Pisos Industriales J.C.R. Sas
Date Data Source Supplier Details
2023-05-17 Colombia Imports
PISOS INDUSTRIALES J.C.R. SAS
XX XXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXXX XX XX XXXXXXX XX XX XXXXXXX
2023-05-17 Colombia Imports
PISOS INDUSTRIALES J.C.R. SAS
XX XXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXX XX XX XX X XXXXX
2023-05-17 Colombia Imports
PISOS INDUSTRIALES J.C.R. SAS
XX XXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX X XXX XXXXXX XXXXXX XX
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Contact information for Pisos Industriales J.C.R. Sas

 
Address
CR 100 A 132 B 06 CUNDINAMARCA
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575013355471
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Pisos Industriales J.C.R. Sas
Consignee (Original Format)
PISOS INDUSTRIALES J.C.R. SAS CR 100 A 132 B 06
NIT ID (Original Format)
900376834
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Beton Trowel
Shipper (Original Format)
BETON TROWEL NV NIJVERHEIDSSTRAAT 10 1840 LONDERZEE
Shipper Global HQ
Beton Trowel
Shipper Domestic HQ
Beton Trowel
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
226396295
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXXX XX XX XXXXXXX XX XX XXXXXXX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
2512.45
Net Weight (kg)
2512.45
Value of Goods, CIF (USD)
$18,247
Value of Goods, FOB (USD)
$17,522
Freight Cost
626.04
Freight Value
724.24
Insurance Cost
58.69
Total Tax Paid
15951000
Acceptance Date
2023-05-17
Acceptance Number
482023000292267
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
975984
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18246.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
411607046
Document Type
N
Economic Activity
4530
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029226.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
230597S
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
799
Other Costs
39.51
Packaging Code
PK
Payment Date
2023-04-16
Payment Form
1
Payment Value
15951000
Preprinted Number
482023000292267
Subheadings
10
Tariff Base
83955206
User Type
23
Value Added Tax Base
83955206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15951000
Value Added Tax Total
15951000
Verification Number
4