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Supply Chain Intelligence about:

Abv Slate Com.E Ind.De Productos Minerais Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

100 South American shipments available for Abv Slate Com.E Ind.De Productos Minerais Ltda
Fecha fuente de datos Clientes Detalles
2014-12-04 Colombia Imports
STONEMAX GRANITOS Y MARMOLES S.A
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2015-05-13 Colombia Imports
CATEMAR COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXX
2015-05-13 Colombia Imports
CATEMAR COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Abv Slate Com.E Ind.De Productos Minerais Ltda

 
Dirección
FAZENDA BOA VISTA O ZONA RURAL PAPAGAIO
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575005717110
Shipment Date
2014-12-04
Filing Date
2014-12-04
Consignee
Stonemax Granitos Y Marmoles S.A
Consignee (Original Format)
STONEMAX GRANITOS Y MARMOLES S.A CL 66 A 42 61
NIT ID (Original Format)
811044951
Consignee Class
P
Consignee Province
5
Shipper
Abv Slate Com.E Ind.De Productos Minerais Ltda
Shipper (Original Format)
ABV SLATE COM.E IND. DE PRODUCTOS MINERAIS LTDA FAZENDA BOA VISTA, 0-ZONA RURAL
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. 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
14/1694.11.001
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
6803000000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
2072.52
Item Quantity Unit
M2
Gross Weight (kg)
53914.0
Net Weight (kg)
52566.0
Value of Goods, CIF (USD)
$21,707
Value of Goods, FOB (USD)
$18,653
Freight Cost
2400.0
Freight Value
3054.13
Insurance Cost
54.13
Total Tax Paid
7520000
Acceptance Date
2014-12-04
Acceptance Number
482014000509112
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
699661
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21706.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
237857871
Document Type
N
Exchange Rate
2165.15
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-19
Invoice Number
ABV-119/14
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality
5001.0
Number Packages
36
Other Costs
600.0
Packaging Code
YY
Payment Date
2014-11-21
Payment Form
1
Payment Value
7520000
Preprinted Number
482014000509112
Subheadings
1
Tariff Base
46998500
Total Paid
7520000
User Type
23
Value Added Tax Base
46998500
Value Added Tax Paid
7520000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7520000
Value Added Tax Total
7520000
Verification Number
1