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Supply Chain Intelligence about:

Pisos Y Acabados La Palma Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

95 South American shipments available for Pisos Y Acabados La Palma Ltda
Date Data Source Supplier Details
2019-04-25 Colombia Imports
PISOS Y ACABADOS LA PALMA LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX
2019-05-13 Colombia Imports
PISOS Y ACABADOS LA PALMA LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX X
2019-05-08 Colombia Imports
PISOS Y ACABADOS LA PALMA LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX X
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Contact information for Pisos Y Acabados La Palma Ltda

 
Address
CL 6 A 61 03
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 70 - Glass and glassware
  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

95 shipment records available

Bill of Lading Number
575009903226
Shipment Date
2019-04-25
Filing Date
2019-04-25
Consignee
Pisos Y Acabados La Palma Ltda
Consignee (Original Format)
PISOS Y ACABADOS LA PALMA LTDA CR 62 6 9
NIT ID (Original Format)
900086528
Consignee Class
P
Consignee Province
76
Shipper
Foshan Sunvin Ceramics Co., Ltd.
Shipper (Original Format)
FOSHAN SUNVIN CERAMICS COMPANY LIMITED W3-5#, A4 HALL INT´L CERAMICS EXHI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SUDUN9722AG476BF
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
6907210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
5644.8
Item Quantity Unit
M2
Gross Weight (kg)
109230.0
Net Weight (kg)
107760.0
Value of Goods, CIF (USD)
$24,215
Value of Goods, FOB (USD)
$21,360
Freight Cost
2770.0
Freight Value
2854.46
Insurance Cost
84.46
Total Tax Paid
23651000
Acceptance Date
2019-04-24
Acceptance Number
352019000192085
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
161654
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24214.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
322299331
Document Type
N
Exchange Rate
3160.87
Flag Code
232
Identification Formula
35201900019208
Import Type
1
Incomex Office
99
Invoice Date
2019-03-06
Invoice Number
PI-190301-P
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76109.0
Number Packages
3920
Packaging Code
CT
Payment Date
2019-03-14
Payment Form
8
Payment Value
23651000
Preprinted Number
352019000192085
Subheadings
1
Tariff Base
76539961
Tariff Paid
7654000
Tariff Percentage
10.0
Tariff Subtotal
7654000
Tariff Total
7654000
Total Paid
23651000
User Type
23
Value Added Tax Base
84193961
Value Added Tax Paid
15997000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15997000
Value Added Tax Total
15997000
Verification Number
9

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