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Granitos Colodetti Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

55 South American shipments available for Granitos Colodetti Ltda
Fecha fuente de datos Clientes Detalles
2023-03-22 Colombia Imports
MARMOLES Y GRANITOS DEL ORIENTE S A S
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
2023-03-17 Colombia Imports
MARMOLES Y GRANITOS DEL ORIENTE S A S
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
2023-04-11 Colombia Imports
GRUPO EMPRESARIAL MUNDO MARMOL S A S
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXX XXXX
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Contact information for Granitos Colodetti Ltda

 
Dirección
ROD. FUED NEMER KM 09 CACHOERIO DE CACHOERIO DE ITAPEMIRIM
 
 
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

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013247320
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Marmoles Y Granitos Del Oriente S A S
Consignee (Original Format)
MARMOLES Y GRANITOS DEL ORIENTE S A S CR 13 7488
NIT ID (Original Format)
830045483
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Granitos Colodetti Ltda
Shipper (Original Format)
GRANITOS COLODETTI LTDA ROD. FUED NEMERKM 09
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
KPM001250/23
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 XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
402.79
Item Quantity Unit
M2
Gross Weight (kg)
26869.9
Net Weight (kg)
26422.0
Value of Goods, CIF (USD)
$15,359
Value of Goods, FOB (USD)
$12,838
Freight Cost
2500.0
Freight Value
2520.54
Insurance Cost
20.54
Total Tax Paid
13857000
Acceptance Date
2023-03-18
Acceptance Number
482023000173834
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
298364
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15358.63
Declaration Type
3
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
408542319
Document Type
N
Exchange Rate
4748.61
Flag Code
23
Identification Formula
48202300017383.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
5520/23
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
1
Payment Value
13857000
Preprinted Number
482023000173834
Subheadings
1
Tariff Base
72932144
Total Paid
13857000
User Type
23
Value Added Tax Base
72932144
Value Added Tax Paid
13857000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13857000
Value Added Tax Total
13857000
Verification Number
8

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