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Supply Chain Intelligence about:

Americana De Marmoles Y Granitos S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Americana De Marmoles Y Granitos S.A.S.
Origin Country/Region
  • China
    36 shipments (41.9%)
  • Brazil
    26 shipments (30.2%)
  • India
    18 shipments (20.9%)
  • Hong Kong, China
    6 shipments (7.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

83 South American shipments available for Americana De Marmoles Y Granitos S.A.S.
Fecha fuente de datos Proveedor Detalles
2022-12-14 Colombia Imports
AMERICANA DE MARMOLES Y GRANITOS S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXX
2023-02-10 Colombia Imports
AMERICANA DE MARMOLES Y GRANITOS S.A.S.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX
2023-04-12 Colombia Imports
AMERICANA DE MARMOLES Y GRANITOS S.A.S.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 22 suppliers of Americana De Marmoles Y Granitos S.A.S.

Contact information for Americana De Marmoles Y Granitos S.A.S.

 
Dirección
CL 20 SUR 28 80 MIRAMAR CUNDINAMARCA
 
 
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 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575012976469
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Americana De Marmoles Y Granitos S.A.S.
Consignee (Original Format)
AMERICANA DE MARMOLES Y GRANITOS S.A.S. CL 20 SUR 28 80 MIRAMAR
NIT ID (Original Format)
900536313
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
73
Shipper
Emporio Do Marmore Imp. E
Shipper (Original Format)
EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA ROD. ENGENHEIRO FABIANO VIVACQUA, 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
S221116196
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
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
414.64
Item Quantity Unit
M2
Gross Weight (kg)
24790.0
Net Weight (kg)
24415.5
Value of Goods, CIF (USD)
$20,752
Value of Goods, FOB (USD)
$12,101
Freight Cost
4987.97
Freight Value
8650.38
Insurance Cost
3630.37
Total Tax Paid
19027000
Acceptance Date
2022-12-13
Acceptance Number
482022000818375
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
915097
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20751.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
73
Document Identifier
403074782
Document Type
N
Exchange Rate
4825.83
Flag Code
741
Identification Formula
4.8202200081837E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
0409/22
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
73001.0
Number Packages
9
Other Costs
32.04
Packaging Code
PK
Payment Date
2022-11-27
Payment Form
1
Payment Value
19027000
Preprinted Number
482022000818375
Subheadings
3
Tariff Base
100143742
User Type
23
Value Added Tax Base
100143742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19027000
Value Added Tax Total
19027000
Verification Number
1

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