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Iso Marble Co.

Perfil de la empresa   Egypt

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Cleaned and organized South American shipments

571 South American shipments available for Iso Marble Co.
Fecha fuente de datos Clientes Detalles
2025-06-07 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
2025-06-07 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
2025-06-20 Colombia Imports
INTERNACIONAL DE ACABADOS SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
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Contact information for Iso Marble Co.

 
Dirección
263 STREET NEW MAADI CAIRO SN
 
 
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
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

604 shipment records available

Bill of Lading Number
575015639511
Shipment Date
2025-06-07
Filing Date
2025-06-07
Consignee
Granity S.A.S.
Consignee (Original Format)
GRANITY S.A.S. CL 37 B 21 14 BRR INDUSTRIAL
NIT ID (Original Format)
900730108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
50
Shipper
Iso Marble Co.
Shipper (Original Format)
ISO MARBLE CO. VILLA 5. 263 ST.NEW MAADI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
03286
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 XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
194.61
Item Quantity Unit
M2
Gross Weight (kg)
12113.03
Net Weight (kg)
12018.02
Value of Goods, CIF (USD)
$2,606
Value of Goods, FOB (USD)
$1,792
Freight Cost
780.93
Freight Value
814.18
Insurance Cost
33.25
Total Tax Paid
2033000
Acceptance Date
2025-06-07
Acceptance Number
482025000674780
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
317295
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2606.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
50
Document Identifier
456327389
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500067478
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
30/24
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
50001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-04-13
Payment Form
10
Payment Value
2033000
Preprinted Number
482025000674780
Subheadings
2
Tariff Base
10702459
User Type
23
Value Added Tax Base
10702459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2033000
Value Added Tax Total
2033000
Verification Number
1

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