Granito Y Marmol & Cia Ltda, CR 6 16 47 OF 804 | Buyer Report — Panjiva
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Granito Y Marmol & Cia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Granito Y Marmol & Cia Ltda
Date Data Source Supplier Details
2007-08-14 Colombia Imports
GRANITO Y MARMOL & CIA LTDA
D O BUN08 197 NOS ACOGEMOS AL DCTO 4406 DE DIC 30 2004 LAS DEMAS PIEDRAS DE TALLA O DE CONSTRUCCION Y SUSMANUFACTURAS SI
2007-08-17 Colombia Imports
GRANITO Y MARMOL & CIA LTDA
D O BUN08 206 NOS ACOGEMOS AL DCTO 4406 DE DIC 30 DE 2004 LAS DEMAS PIEDRAS DE TALLA O DE CONSTRUCCION Y SUS MANUFACTU
2007-08-30 Colombia Imports
GRANITO Y MARMOL & CIA LTDA
DO BUN08216 NOS ACOGEMOS AL DCTO 4406 DE DIC 302004 LAS DEMAS PIEDRAS DE TALLA O DE CONSTRUCCION Y SUS MANUFACTURAS SIMP
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Contact information for Granito Y Marmol & Cia Ltda

 
Address
CR 6 16 47 OF 804
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
007100000984
Filing Date
2007-08-14
Shipment Date
2007-07-08
Consignee
Granito Y Marmol & Cia Ltda
Consignee (Original Format)
GRANITO Y MARMOL & CIA LTDA CR 6 16 47 OF 804
NIT ID (Original Format)
805011286
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ocalwa (HK) Co., Ltd.
Shipper (Original Format)
OCALWA (H.K.) COMPANY LTD. 615 CITIMARK NO 28 YUEN SHUN CIRCUI
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ASERVICOMEX SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
EGLV146799307470
HS Code
6802230000
Goods Shipped
D O BUN08 197 NOS ACOGEMOS AL DCTO 4406 DE DIC 30 2004 LAS DEMAS PIEDRAS DE TALLA O DE CONSTRUCCION Y SUSMANUFACTURAS SI
Item Quantity
452.25
Item Quantity Unit
M2
Gross Weight (kg)
25000.0
Net Weight (kg)
24875.0
Value of Goods, CIF (USD)
$5,941
Value of Goods, FOB (USD)
$2,827
Freight Cost
3100.0
Freight Value
3114.13
Insurance Cost
14.13
Total Tax Paid
3932474
Acceptance Date
2007-08-14
Acceptance Number
352007100145329
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
232427
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5940.7
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
109602256
Document Type
N
Economic Activity
5141
Exchange Rate
1981.9
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-21
Invoice Number
3459
Legal Representative Document
900049884
Legal Representative Name
ASERVICOMEX SIA LTDA
Municipality
76109.0
Number Packages
29
Packaging Code
PK
Payment Date
2007-05-22
Payment Form
1
Payment Value
3932474
Preprinted Number
352007100145329
Subheadings
2
Tariff Base
11773873
Tariff Paid
1766081
Tariff Percentage
15.0
Tariff Subtotal
1766081
Tariff Total
1766081
Total Paid
3932474
User ID
502
User Type
26
Value Added Tax Base
13539954
Value Added Tax Paid
2166393
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2166393
Value Added Tax Total
2166393
Verification Number
1