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Supply Chain Intelligence about:

Fortuna Marmo Granite

Company profile   India

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Cleaned and organized South American shipments

3 South American shipments available for Fortuna Marmo Granite
Date Data Source Customer Details
2018-11-14 Colombia Imports
MARMO S A S
XX XXXXXXX X XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
2022-07-21 Colombia Imports
MARMO S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXX XX XXXXXXXXXXX
2023-02-10 Colombia Imports
MARMO S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXX XXXXX
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Contact information for Fortuna Marmo Granite

 
Address
77, MALI COLONY,TEKRI ROAD UDAIPUR,RAJASTHAN
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

187 shipment records available

Bill of Lading Number
575009471883
Shipment Date
2018-11-14
Filing Date
2018-11-14
Consignee
Marmo S A S
Consignee (Original Format)
MARMO S A S KM 2 5 VIA CALI-CANDELARIA PARCELACIO
NIT ID (Original Format)
800139456
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Fortuna Marmo Granite
Shipper (Original Format)
FORTUNA MARMOGRANITE CO. 77, MALI COLONY, TEKARI ROAD UDAIPU
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
OMFEX1819/261
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
XX XXXXXXX X XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
442.0
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$13,618
Value of Goods, FOB (USD)
$11,163
Freight Cost
2400.0
Freight Value
2455.81
Insurance Cost
55.81
Total Tax Paid
8139000
Acceptance Date
2018-11-14
Acceptance Number
352018000501581
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
382823
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13618.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
314770615
Document Type
N
Exchange Rate
3145.39
Flag Code
580
Identification Formula
35201800050158
Import Type
1
Incomex Office
99
Invoice Date
2018-08-31
Invoice Number
INV/FMG-109
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2018-09-11
Payment Form
1
Payment Value
8139000
Preprinted Number
352018000501581
Subheadings
1
Tariff Base
42834896
User Type
23
Value Added Tax Base
42834896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8139000
Value Added Tax Total
8139000
Verification Number
2

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