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Supply Chain Intelligence about:

Caesarstone Quartz Surfaces

Company profile   Israel

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Cleaned and organized South American shipments

138 South American shipments available for Caesarstone Quartz Surfaces
Date Data Source Customer Details
2018-03-21 Colombia Imports
GRANITOS Y MARMOLES S.A.
XX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX
2018-06-16 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X
2024-08-08 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX X
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Contact information for Caesarstone Quartz Surfaces

 
Address
SDOT YAM LTD 38805 - M.P MENASHE - ISRAEL
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575008754286
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A. CR 73 60 A 41 S
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Caesarstone Quartz Surfaces
Shipper (Original Format)
CAESARSTONE QUARTZ SURFACES SDOT YAM MP MENASHE 38805
Shipper Global HQ
Caesarstone Sdot Yam Ltd.
Shipper Domestic HQ
Caesarstone Sdot Yam Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
MSCUJ9667914
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
6810190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
527.04
Item Quantity Unit
M2
Gross Weight (kg)
20925.89
Net Weight (kg)
20925.89
Value of Goods, CIF (USD)
$50,315
Value of Goods, FOB (USD)
$49,295
Freight Cost
842.25
Freight Value
1020.34
Insurance Cost
26.62
Total Tax Paid
27246000
Acceptance Date
2018-03-21
Acceptance Number
482018000213067
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
748472
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
50315.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
300601657
Document Type
N
Exchange Rate
2850.04
Flag Code
434
Identification Formula
48201800021306
Import Type
1
Incomex Office
99
Invoice Date
2018-01-09
Invoice Number
1018500303
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
129
Other Costs
151.47
Packaging Code
PK
Payment Date
2018-01-11
Payment Form
1
Payment Value
27246000
Preprinted Number
482018000213067
Subheadings
2
Tariff Base
143400732
User Type
23
Value Added Tax Base
143400732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27246000
Value Added Tax Total
27246000
Verification Number
7

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