Sabra / The Tile Company Sas, CL 119 54 37 BRR MONACO CUNDINAMARCA | Buyer Report — Panjiva
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Sabra / The Tile Company Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Sabra / The Tile Company Sas

Date Data Source Supplier Details
2016-07-08
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2016-07-08
2016-07-08 Colombia Imports SABRA / THE TILE COMPANY SAS DO ADI1600390 PRODUCTO: MARCO PARA VENTANA MATERIA CONSTITUTIVA: ALUMINIO USO: PARAS ACABA
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  1. Tradex Global Llc
3 suppliers available




Contact information for Sabra / The Tile Company Sas

 
Address CL 119 54 37 BRR MONACO CUNDINAMARCA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575007068894
Shipment Date 2016-07-08
Consignee Sabra / The Tile Company Sas
Consignee (Original Format) SABRA / THE TILE COMPANY SAS CL 119 54 37 BRR MONACO
NIT ID (Original Format) 900602910
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Thermia Barcelona
Shipper (Original Format) THERMIA BARCELONA NARCÍS MONTURIOL 34 NAU. ESQ 08192
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 057-46401305
HS Code 7604102000
Goods Shipped DO ADI1600390 PRODUCTO: PERFIL 3/4 HOJAS COMPOSICION: ALUMINIO DIMENSIONES: 120 X 5 CM X 2
Item Quantity 7.0
Item Quantity Unit KG
Gross Weight (kg) 18.76
Net Weight (kg) 7.0
Value of Goods, CIF (USD) $86
Value of Goods, FOB (USD) $7
Freight Cost 75.53
Freight Value 79.1
Insurance Cost 0.35
Total Tax Paid 40000
Acceptance Date 2016-07-23
Acceptance Number 32016000976556
Bank Branch ID 255
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 263236
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 86.1
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25290
Destination Providence 11
Document Identifier 268606923
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-25
Flag Code 275
Identification Formula 2016001000000
Import Type 7
Incomex Office 99
Invoice Date 2016-07-01
Invoice Number 2016-4
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 3.22
Packaging Code CS
Payment Date 2016-07-06
Payment Form 99
Payment Value 40000
Preprinted Number 32016000976556
Subheadings 4
Tariff Base 251676
Total Paid 40000
User Type 23
Value Added Tax Base 251676
Value Added Tax Paid 40000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 40000
Value Added Tax Total 40000
Verification Number 4


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