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Supply Chain Intelligence about:

Smalticeram Espana S.A

Company profile   Spain

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Cleaned and organized South American shipments

260 South American shipments available for Smalticeram Espana S.A
Date Data Source Customer Details
2024-11-19 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXX XXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXX XXXX XX XXX
2024-11-12 Colombia Imports
CERAMICA ITALIA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX
2024-11-23 Colombia Imports
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXXX XXX XXX XX XXXXX XX
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Contact information for Smalticeram Espana S.A

 
Address
CALLE DEL TOLL NO. 37-12200 ONDA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

260 shipment records available

Bill of Lading Number
575014962144
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Ceramica San Lorenzo Industrial De Colombia S.A.
Consignee (Original Format)
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.S. KM 1 VIA SOPO - CANAVITA - VEREDA LA CA
NIT ID (Original Format)
900208445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Smalticeram Espana S.A
Shipper (Original Format)
SMALTICERAM ESPAnA S.A CALLE DEL TOLL NO. 37-12200
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S 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
VLC478545
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207409000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXX XXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9180.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$6,703
Value of Goods, FOB (USD)
$5,889
Freight Cost
664.2
Freight Value
813.88
Insurance Cost
2.16
Total Tax Paid
5700000
Acceptance Date
2024-11-19
Acceptance Number
482024000646445
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
79225
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6703.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
447372821
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400064644.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
FCE20240148
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
25758.0
Number Packages
12
Other Costs
147.52
Packaging Code
YY
Payment Date
2024-10-26
Payment Form
1
Payment Value
5700000
Preprinted Number
482024000646445
Subheadings
2
Tariff Base
30000104
Total Paid
5700000
User Type
23
Value Added Tax Base
30000104
Value Added Tax Paid
5700000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5700000
Value Added Tax Total
5700000
Verification Number
5

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