MENU

Supply Chain Intelligence about:

Emporio Do Marmore Importacao E Exportacao Ltda

Company profile   Brazil

See Emporio Do Marmore Importacao E Exportacao Ltda's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

417 South American shipments available for Emporio Do Marmore Importacao E Exportacao Ltda
Date Data Source Customer Details
2023-05-30 Colombia Imports
GRANITOS INTERNACIONALES SAS
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXX XXX XX XXXXX
2023-05-30 Colombia Imports
SESCODECOR SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2023-05-30 Colombia Imports
GRAMACEROS ONIX S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 49 customers of Emporio Do Marmore Importacao E Exportacao Ltda

Contact information for Emporio Do Marmore Importacao E Exportacao Ltda

 
Address
RUA ERNANE PINTO MORRO GRANDE CACHOEIRO DE ITAPEMIRIM ESPIRITO SANTO 29.322.000
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

466 shipment records available

Bill of Lading Number
575013442980
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Granitos Internacionales Sas
Consignee (Original Format)
GRANITOS INTERNACIONALES SAS CR 81 J 46 79 SUR
NIT ID (Original Format)
900703279
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Emporio Do Marmore Importacao E Exportacao Ltda
Shipper (Original Format)
EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA RUA ERNANE PINTO, 179, LOCALIDADE M
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
23/1188PCRIOCTG
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
6802230000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXX XXX XX XXXXX
Item Quantity
422.35
Item Quantity Unit
M2
Gross Weight (kg)
26880.0
Net Weight (kg)
26480.0
Value of Goods, CIF (USD)
$15,454
Value of Goods, FOB (USD)
$12,474
Freight Cost
2300.0
Freight Value
2980.0
Insurance Cost
80.0
Total Tax Paid
13128000
Acceptance Date
2023-05-30
Acceptance Number
482023000317438
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980569
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15454.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
412138515
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300031743.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
0122/23
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
600.0
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
8
Payment Value
13128000
Preprinted Number
482023000317438
Subheadings
1
Tariff Base
69094353
User Type
23
Value Added Tax Base
69094353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13128000
Value Added Tax Total
13128000

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up