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Supply Chain Intelligence about:

Gramazini Granitos E Marmores Thomazini Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

166 South American shipments available for Gramazini Granitos E Marmores Thomazini Ltda
Fecha fuente de datos Clientes Detalles
2022-01-08 Colombia Imports
MUNDIAL DE ESTRUCTURAS Y ROCAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX
2022-05-16 Colombia Imports
ARTEMARMOL COLOMBIA S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXX
2022-05-13 Colombia Imports
ARTEMARMOL COLOMBIA S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXX
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Contact information for Gramazini Granitos E Marmores Thomazini Ltda

 
Dirección
CóRREGO DO PACOTE, S/N DISTRITO DE VILA PAULISTA BARRA DE SãO FRANCISCO, ESPIRITO SANTO 29815-000
 
 

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575012049741
Shipment Date
2022-01-08
Filing Date
2022-01-08
Consignee
Mundial De Estructuras Y Rocas S.A.S.
Consignee (Original Format)
MUNDIAL DE ESTRUCTURAS Y ROCAS S.A.S. CR 42 75 83 LC 202
NIT ID (Original Format)
900065749
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gramazini Granitos E Marmores Thomazini Ltda
Shipper (Original Format)
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA DT.PACOTUBA - CACHOEIRO DE ITAPEMIR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
CME005124-21
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
279.99
Item Quantity Unit
M2
Gross Weight (kg)
18754.88
Net Weight (kg)
18317.74
Value of Goods, CIF (USD)
$9,318
Value of Goods, FOB (USD)
$1,550
Freight Cost
7717.68
Freight Value
7768.42
Insurance Cost
50.74
Total Tax Paid
7049000
Acceptance Date
2022-01-07
Acceptance Number
482022000013044
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
758192
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
9318.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
380269227
Document Type
N
Exchange Rate
3981.16
Flag Code
434
Identification Formula
4.8202200001304E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-06
Invoice Number
26300/21
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
7
Packaging Code
PK
Payment Date
2021-12-11
Payment Form
1
Payment Value
7049000
Preprinted Number
482022000013044
Subheadings
2
Tariff Base
37097962
User Type
23
Value Added Tax Base
37097962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7049000
Value Added Tax Total
7049000
Verification Number
8