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Angramar Granitos E Marmores Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

332 South American shipments available for Angramar Granitos E Marmores Ltda
Fecha fuente de datos Clientes Detalles
2023-05-03 Colombia Imports
PISOS, MARMOLES Y GRANITOS C.M S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXX XX XXXX XXXXX
2023-05-30 Colombia Imports
STONE CENTER S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXX
2023-06-14 Colombia Imports
ASERRIO DE PIEDRA Y MARMOL S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX X XX XXXXXXXXXXXX XXXX
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Contact information for Angramar Granitos E Marmores Ltda

 
Dirección
BRVIX PO?O DANTAS DO FRADES/N VARGEM ALTA ES CEP29295000 BRASIL PHONE:28 35241299
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

332 shipment records available

Bill of Lading Number
575013338477
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Pisos Marmoles Y Granitos C.M S.A.S.
Consignee (Original Format)
PISOS, MARMOLES Y GRANITOS C.M S.A.S. CR 6 26 77 ZN INDUSTRIAL SUR
NIT ID (Original Format)
900720581
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
41
Shipper
Angramar Granitos E Marmores Ltda
Shipper (Original Format)
ANGRAMAR GRANITOS E MARMORES LTDA ROD GUMERCINO MOURA NUNES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE 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
SSZ1352604
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 XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXX XX XXXX XXXXX
Item Quantity
454.66
Item Quantity Unit
M2
Gross Weight (kg)
26745.0
Net Weight (kg)
26345.0
Value of Goods, CIF (USD)
$12,279
Value of Goods, FOB (USD)
$9,132
Freight Cost
3100.0
Freight Value
3147.04
Insurance Cost
47.04
Total Tax Paid
10858000
Acceptance Date
2023-05-03
Acceptance Number
482023000261579
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969813
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12279.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
41
Document Identifier
410153423
Document Type
N
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300026157.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
15992/2023
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
41001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-04-02
Payment Form
10
Payment Value
10858000
Preprinted Number
482023000261579
Subheadings
1
Tariff Base
57149861
User Type
23
Value Added Tax Base
57149861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10858000
Value Added Tax Total
10858000
Verification Number
9

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