Granitos Y Marmoles Espanoles S.A.S., CL 110 AV CIRCUNVALAR 43 448 P 2 CAUCA | Informe del Comprador — Panjiva
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Granitos Y Marmoles Espanoles S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Granitos Y Marmoles Espanoles S.A.S.
Fecha fuente de datos Proveedor Detalles
2012-09-13 Colombia Imports
GRANITOS Y MARMOLES ESPANOLES S.A.S.
DO 124-12 (ZCTG-077-2012) MERCANCIA USADA. MATERIALES DE ANDAMIAJE O APUNTALAMIENTO. PARA
2012-08-10 Colombia Imports
GRANITOS Y MARMOLES ESPANOLES S.A.S.
DIM 1/1 D.O. 20121819/ PRODUCTO (1SET X 9 UNID) PERNOS DE ACERO PARA LOS BRAZOS DE LAS
2012-10-19 Colombia Imports
GRANITOS Y MARMOLES ESPANOLES S.A.S.
D.O 165-12(1412-CTG).MERCANCIA USADA. GRUA DE TORRE MARCA SAEZ, MODELO= 50 TL, SERIAL N°
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Contact information for Granitos Y Marmoles Espanoles S.A.S.

 
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CL 110 AV CIRCUNVALAR 43 448 P 2 CAUCA
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
57500352
Filing Date
2012-09-13
Shipment Date
2012-08-08
Consignee
Granitos Y Marmoles Espanoles S.A.S.
Consignee (Original Format)
GRANITOS Y MARMOLES ESPANOLES S.A.S. CL 110 AV CIRCUNVALAR 43 448 P 2
NIT ID (Original Format)
900123780
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Oliventina De Ferrallas Y Estructuras S.L.
Shipper (Original Format)
OLIVENTINA DE FERRALLAS Y ESTRUCTURAS S.L. POL IND RAMAPALLAS CALLE PESCADORES
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MSCUCD778779
HS Code
7308400000
Goods Shipped
DO 124-12 (ZCTG-077-2012) MERCANCIA USADA. MATERIALES DE ANDAMIAJE O APUNTALAMIENTO. PARA
Item Quantity
18900.0
Item Quantity Unit
KG
Gross Weight (kg)
21000.0
Net Weight (kg)
18900.0
Value of Goods, CIF (USD)
$10,135
Value of Goods, FOB (USD)
$8,162
Freight Cost
1783.08
Freight Value
1972.56
Insurance Cost
40.81
Total Tax Paid
3950000
Acceptance Date
2012-08-17
Acceptance Number
482012000362625
Annual License
2012
Bank Branch ID
808
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
338029
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10134.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
199999456
Document Type
L
Economic Activity
5141
Exchange Rate
1788.08
Flag Code
242
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-26
Invoice Number
115A
Legal Representative Document
39705983
Legal Representative Name
VELOZA PINZON DAYANNA ESPERANZA
License Number
21023805
Municipality
8001.0
Number Packages
4
Other Costs
148.67
Packaging Code
PK
Payment Date
2012-07-03
Payment Form
1
Payment Value
3950000
Preprinted Number
482012000362625
Subheadings
1
Tariff Base
18121511
Tariff Paid
906000
Tariff Percentage
5.0
Tariff Subtotal
906000
Tariff Total
906000
Total Paid
3950000
User Type
23
Value Added Tax Base
19027511
Value Added Tax Paid
3044000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3044000
Value Added Tax Total
3044000
Verification Number
7