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Supply Chain Intelligence about:

Grupo Empresarial Mundo Marmol S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

524 South American shipments available for Grupo Empresarial Mundo Marmol S A S
Fecha fuente de datos Proveedor Detalles
2023-05-24 Colombia Imports
GRUPO EMPRESARIAL MUNDO MARMOL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
2023-06-09 Colombia Imports
GRUPO EMPRESARIAL MUNDO MARMOL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
2023-06-02 Colombia Imports
GRUPO EMPRESARIAL MUNDO MARMOL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
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Contact information for Grupo Empresarial Mundo Marmol S A S

 
Dirección
CR 18 164 26 CUNDINAMARCA
 
 

Sample Bill of Lading

524 shipment records available

Bill of Lading Number
575013430213
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Grupo Empresarial Mundo Marmol S A S
Consignee (Original Format)
GRUPO EMPRESARIAL MUNDO MARMOL S A S CR 18 164 26
NIT ID (Original Format)
900367219
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Iso Marble Co.
Shipper (Original Format)
ISO MARBLE CO. VILLA 5, 263 ST, NEW MAADI - EL CAI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
O23-EXP-OC-351
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
2515120000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24200.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$9,748
Value of Goods, FOB (USD)
$7,222
Freight Cost
2490.0
Freight Value
2526.11
Insurance Cost
36.11
Total Tax Paid
8375000
Acceptance Date
2023-05-24
Acceptance Number
482023000305054
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
978240
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
9748.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
411937654
Document Type
N
Economic Activity
5141
Exchange Rate
4521.64
Flag Code
169
Identification Formula
48202300030505.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-16
Invoice Number
36/23
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
10
Payment Value
8375000
Preprinted Number
482023000305054
Subheadings
1
Tariff Base
44078258
User Type
23
Value Added Tax Base
44078258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8375000
Value Added Tax Total
8375000
Verification Number
7