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Supply Chain Intelligence about:

Aro Granite Industries Ltd.

Company profile   India

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Top countries/regions supplied by Aro Granite Industries Ltd.
Destination Country/Region
  • Colombia
    207 shipments (100.0%)

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Cleaned and organized South American shipments

207 South American shipments available for Aro Granite Industries Ltd.
Date Data Source Customer Details
2018-10-16 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX X XXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
2018-09-04 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX X
2019-05-27 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXX
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Contact information for Aro Granite Industries Ltd.

 
Address
S-16, IIND FLOOR, GREEN PARK EXTN 1 NEW DELHI
 
 

Sample Bill of Lading

5,836 shipment records available

Bill of Lading Number
575009391897
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A.S CR 73 60 A 41 SUR
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aro Granite Industries Ltd.
Shipper (Original Format)
ARO GRANITE INDUSTRIES LTD 1001, 10TH FLOOR,DLF TOWER A, JASOL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
OE296006042
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
6802930000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX X XXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
453.13
Item Quantity Unit
M2
Gross Weight (kg)
26500.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$29,984
Value of Goods, FOB (USD)
$28,570
Freight Cost
1300.0
Freight Value
1414.28
Insurance Cost
14.28
Total Tax Paid
17588000
Acceptance Date
2018-10-16
Acceptance Number
352018000454962
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
161982
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
29983.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
313838648
Document Type
N
Exchange Rate
3087.34
Flag Code
434
Identification Formula
35201800045496
Import Type
1
Incomex Office
99
Invoice Date
2018-07-27
Invoice Number
SP/325/2018-19
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
7
Other Costs
100.0
Packaging Code
CS
Payment Date
2018-08-21
Payment Form
1
Payment Value
17588000
Preprinted Number
352018000454962
Subheadings
1
Tariff Base
92570617
User Type
23
Value Added Tax Base
92570617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17588000
Value Added Tax Total
17588000
Verification Number
3