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Gramil Granitos E Marmoles Itapemirim Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

184 South American shipments available for Gramil Granitos E Marmoles Itapemirim Ltda
Fecha fuente de datos Clientes Detalles
2021-06-15 Colombia Imports
MARMOLES Y GRANITOS DEL ORIENTE S A S
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
2022-03-04 Colombia Imports
MARMOLES Y GRANITOS DEL ORIENTE S A S
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX XX
2022-10-05 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
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See all 9 customers of Gramil Granitos E Marmoles Itapemirim Ltda

Contact information for Gramil Granitos E Marmoles Itapemirim Ltda

 
Dirección
RUA FIORAVANTE CYPRIANO 516 CENTRAL ESPIRITO SANTO
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

184 shipment records available

Bill of Lading Number
575011572309
Shipment Date
2021-06-15
Filing Date
2021-06-15
Consignee
Marmoles Y Granitos Del Oriente Ltda
Consignee (Original Format)
MARMOLES Y GRANITOS DEL ORIENTE S A S CL 19 7 30
NIT ID (Original Format)
830045483
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Gramil Granitos E Marmoles Itapemirim Ltda
Shipper (Original Format)
GRAMIL GRANITOS E MARMORES ITAPEMIRIM LTDA RUA. FIORAVANTE CYPRIANO N. 516 CEN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
BLUVIXCTG2102112
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 XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
Item Quantity
438.88
Item Quantity Unit
M2
Gross Weight (kg)
26972.0
Net Weight (kg)
26652.0
Value of Goods, CIF (USD)
$9,658
Value of Goods, FOB (USD)
$7,896
Freight Cost
1750.0
Freight Value
1761.84
Insurance Cost
11.84
Total Tax Paid
6587000
Acceptance Date
2021-06-15
Acceptance Number
482021000341772
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
291602
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9657.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
365136496
Document Type
N
Exchange Rate
3589.86
Flag Code
580
Identification Formula
4.8202100034177E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-27
Invoice Number
16761/21
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2021-05-08
Payment Form
1
Payment Value
6587000
Preprinted Number
482021000341772
Subheadings
1
Tariff Base
34669611
Total Paid
6587000
User Type
23
Value Added Tax Base
34669611
Value Added Tax Paid
6587000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6587000
Value Added Tax Total
6587000

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