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Supply Chain Intelligence about:

The Pottery S A Ci.

Company profile   Colombia

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Cleaned and organized South American shipments

255 South American shipments available for The Pottery S A Ci.
Date Data Source Supplier Details
2011-07-11 Colombia Imports
THE POTTERY S A CI.
XXX XX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
2011-07-11 Colombia Imports
THE POTTERY S A CI.
XXX XX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX
2011-07-12 Colombia Imports
THE POTTERY S A CI.
XXX XX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX
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Contact information for The Pottery S A Ci.

 
Address
CL 95 13 22 BRR EL CHICO CUNDINAMARCA
 
 

Sample Bill of Lading

255 shipment records available

Bill of Lading Number
011000018817
Shipment Date
2011-07-11
Filing Date
2011-07-11
Consignee
The Pottery S A Ci.
Consignee (Original Format)
THE POTTERY S A CI. CL 95 13 22 BRR EL CHICO
NIT ID (Original Format)
860502322
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Laguna Clay Co.
Shipper (Original Format)
LAGUNA CLAY COMPANY 14400 LOMITAS AVE CL 91746
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI48001456
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
2526100000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
Item Quantity
22.68
Item Quantity Unit
KG
Gross Weight (kg)
22.7
Net Weight (kg)
22.68
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$16
Freight Cost
5.31
Freight Value
8.86
Insurance Cost
0.08
Total Tax Paid
9000
Acceptance Date
2011-07-11
Acceptance Number
32011000799902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
29414
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
24.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
38663767
Document Type
N
Economic Activity
2692
Exchange Rate
1759.38
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-10
Invoice Number
106913
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.47
Packaging Code
YY
Payment Date
2011-05-30
Payment Form
8
Payment Value
9000
Preprinted Number
32011000799902
Subheadings
6
Tariff Base
43298
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Value Added Tax Base
45298
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
3