World Tiles S. A. S., AV CARACAS 45 B 17 SUR, Colombia | Buyer Report — Panjiva
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World Tiles S. A. S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

179 South American shipments available for World Tiles S. A. S.

Date Data Source Supplier Details
2017-03-17
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2017-03-07
2017-03-02 Colombia Imports WORLD TILES S. A. S. DO 76249970703013 Declaracion(1-1) CUMPLE CON REGLAMENTO TECNICO DE ETIQUETADO.. Producto:
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Contact information for World Tiles S. A. S.

 
Address AV CARACAS 45 B 17 SUR, Colombia
 
 

       

Sample Bill of Lading

179 shipment records available

Bill of Lading Number 575007697642
Shipment Date 2017-03-17
Consignee #<JointCompany:0x00000015213bc0>
Consignee (Original Format) WORLD TILES S. A. S. AV CARACAS 45 B 17 SUR
NIT ID (Original Format) 900077171
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d328a58>
Shipper (Original Format) PAMESA DO BRASIL S.A TRONCO DIST. RO. 1414 KM 1.4 CABO
Shipper Global HQ Pamesa Do Brasil S/A
Shipper Domestic HQ Pamesa Do Brasil S/A
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document AMLM05191767
HS Code 6907230000
Goods Shipped DO 76239970703088 Declaracion(1-1) CUMPLE CON REGLAMENTO TECNICO DE ETIQUETADO, NOS ACOGEM
Item Quantity 5397.84
Item Quantity Unit M2
Gross Weight (kg) 80882.64
Net Weight (kg) 79982.64
Value of Goods, CIF (USD) $29,015
Value of Goods, FOB (USD) $26,989
Freight Cost 1980.0
Freight Value 2025.88
Insurance Cost 45.88
Total Tax Paid 16826000
Acceptance Date 2017-03-22
Acceptance Number 482017000150589
Bank Branch ID 660
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 6921
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 29015.08
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 282038334
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-24
Flag Code 23
Identification Formula 48201700015058
Import Type 1
Incomex Office 99
Invoice Date 2017-02-02
Invoice Number 51/002010
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 2268
Packaging Code YY
Payment Date 2017-02-23
Payment Form 1
Payment Value 16826000
Preprinted Number 482017000150589
Subheadings 1
Tariff Base 84838933
Tariff Paid 594000
Tariff Percentage 0.7
Tariff Subtotal 594000
Tariff Total 594000
Total Paid 16826000
User Type 23
Value Added Tax Base 85432933
Value Added Tax Paid 16232000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16232000
Value Added Tax Total 16232000


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