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Supply Chain Intelligence about:

Mm2 Marmores E Granitos

Company profile   Brazil

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Cleaned and organized South American shipments

82 South American shipments available for Mm2 Marmores E Granitos
Date Data Source Customer Details
2020-09-28 Colombia Imports
STONE CENTER S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX X
2020-10-13 Colombia Imports
STONE CENTER S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX X
2020-12-18 Colombia Imports
MULTIMARMOL SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
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Contact information for Mm2 Marmores E Granitos

 
Address
ROD. CACHOEIRO X FRADE, KM 31 SãO JOSé DO FRADE ITAPEMIRIM, ESPIRITO SANTO 29330-000
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

278 shipment records available

Bill of Lading Number
575011077829
Shipment Date
2020-09-28
Filing Date
2020-09-28
Consignee
Stone Center S.A.S.
Consignee (Original Format)
STONE CENTER S.A.S. CL 42 SUR 86 G 18 P 1 BRR CIUDAD D
NIT ID (Original Format)
901182333
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mm2 Marmores E Granitos Ltda
Shipper (Original Format)
MM2 MARMORES E GRANITOS LTDA ROD CACHOEIRO X FRADE, ES 488; KM 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
AFF-VIXCTG00272
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 XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
449.11
Item Quantity Unit
M2
Gross Weight (kg)
27040.0
Net Weight (kg)
26604.0
Value of Goods, CIF (USD)
$12,386
Value of Goods, FOB (USD)
$10,567
Freight Cost
1800.0
Freight Value
1818.68
Insurance Cost
18.68
Total Tax Paid
8742000
Acceptance Date
2020-09-26
Acceptance Number
482020000480172
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
558722
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12385.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
351174797
Document Type
N
Exchange Rate
3714.65
Flag Code
169
Identification Formula
48202000048017
Import Type
1
Incomex Office
99
Invoice Date
2020-09-15
Invoice Number
019/20
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2020-09-06
Payment Form
1
Payment Value
8742000
Preprinted Number
482020000480172
Subheadings
1
Tariff Base
46008763
User Type
23
Value Added Tax Base
46008763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8742000
Value Added Tax Total
8742000
Verification Number
3

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