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Supply Chain Intelligence about:

Rocks Forever

Company profile   India

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Cleaned and organized South American shipments

116 South American shipments available for Rocks Forever
Date Data Source Customer Details
2025-08-15 Colombia Imports
SESCODECOR SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2025-08-14 Colombia Imports
GRANITOS INTERNACIONALES SAS
XXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
2025-09-17 Colombia Imports
GRANITOS INTERNACIONALES SAS
XXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
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Contact information for Rocks Forever

 
Address
PLOT NO. B-436 BRAMASHAH IND AREA R 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
  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

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575015903501
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Sescodecor Sas
Consignee (Original Format)
SESCODECOR SAS DG 40 SUR 27 66
NIT ID (Original Format)
900435619
Consignee Class
02
Consignee Province
11
Shipper
Rocks Forever
Shipper (Original Format)
ROCKS FOREVER PLOT NO. B-436 BHAMASHAH INDUSTRIAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
MAA25050145
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
6802930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
426.29
Item Quantity Unit
M2
Gross Weight (kg)
27500.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$17,140
Value of Goods, FOB (USD)
$15,197
Freight Cost
1850.0
Freight Value
1942.78
Insurance Cost
92.78
Total Tax Paid
13187000
Acceptance Date
2025-08-15
Acceptance Number
352025001216802
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
780949
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17139.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
38436934
Document Type
N
Exchange Rate
4049.35
Flag Code
756
Identification Formula
35202500121680
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
25261022
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
1
Payment Value
13187000
Preprinted Number
352025001216802
Subheadings
1
Tariff Base
69404968
Value Added Tax Base
69404968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13187000
Value Added Tax Total
13187000
Verification Number
2

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