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Supply Chain Intelligence about:

World Tiles S. A. S.

Company profile   Colombia

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Cleaned and organized South American shipments

190 South American shipments available for World Tiles S. A. S.
Date Data Source Supplier Details
2017-11-24 Colombia Imports
WORLD TILES S. A. S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX X X XX XXX
2017-11-24 Colombia Imports
WORLD TILES S. A. S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX X X XX XXX
2017-12-01 Colombia Imports
WORLD TILES S. A. S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX
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Contact information for World Tiles S. A. S.

 
Address
AV CARACAS 45 B 17 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575008407638
Shipment Date
2017-11-24
Filing Date
2017-11-24
Consignee
World Tiles S. A. S.
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
Palo Rosa Ceramicas Y Parques S.L
Shipper (Original Format)
PALO ROSA CERAMICAS Y PARQUETS S.L AVDA FCO TARREGA NO 68 CP12540 VILA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
5701822P6867
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
6907220000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX X X XX XXX
Item Quantity
3377.92
Item Quantity Unit
M2
Gross Weight (kg)
57587.82
Net Weight (kg)
57358.22
Value of Goods, CIF (USD)
$19,007
Value of Goods, FOB (USD)
$17,556
Freight Cost
1433.65
Freight Value
1451.21
Insurance Cost
17.56
Total Tax Paid
12596000
Acceptance Date
2017-11-24
Acceptance Number
482017000621969
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
271475
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19006.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
295203009
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
48201700062196
Import Type
1
Incomex Office
99
Invoice Date
2017-10-26
Invoice Number
E1.701.137
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
63
Packaging Code
YY
Payment Date
2017-11-06
Payment Form
1
Payment Value
12596000
Preprinted Number
482017000621969
Subheadings
2
Tariff Base
57320487
Tariff Percentage
2.5
Tariff Subtotal
1433000
Tariff Total
1433000
User Type
23
Value Added Tax Base
58753487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11163000
Value Added Tax Total
11163000
Verification Number
5