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Marmoles Y Granitos Del Oriente Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

86 South American shipments available for Marmoles Y Granitos Del Oriente Ltda
Fecha fuente de datos Proveedor Detalles
2025-09-22 Colombia Imports
MARMOLES Y GRANITOS DEL ORIENTE S A S
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
2025-09-22 Colombia Imports
MARMOLES Y GRANITOS DEL ORIENTE S A S
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
2025-10-06 Colombia Imports
MARMOLES Y GRANITOS DEL ORIENTE S A S
XXXXXXXXXXXXX XXXXXX XX X XXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
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Contact information for Marmoles Y Granitos Del Oriente Ltda

 
Dirección
CALLE 162 N 16 A 28 CUNDINAMARCA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575016037034
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Marmoles Y Granitos Del Oriente Ltda
Consignee (Original Format)
MARMOLES Y GRANITOS DEL ORIENTE S A S CL 162 16 A 28
NIT ID (Original Format)
830045483
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Mg2 Marmores E Granitos Ltda
Shipper (Original Format)
MG2 MARMORES E GRANITOS LTDA LOCALIDADE DE DUAS BARRAS CONDURU
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
S250830424
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
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
410.42
Item Quantity Unit
M2
Gross Weight (kg)
26615.0
Net Weight (kg)
26215.0
Value of Goods, CIF (USD)
$15,968
Value of Goods, FOB (USD)
$13,783
Freight Cost
2170.0
Freight Value
2184.36
Insurance Cost
14.36
Total Tax Paid
11809000
Acceptance Date
2025-09-22
Acceptance Number
482025000901060
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
368708
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15967.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
461505004
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090106
Import Type
1
Incomex Office
99
Invoice Date
2025-08-19
Invoice Number
62618/25
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
2025-09-04
Payment Form
1
Payment Value
11809000
Preprinted Number
482025000901060
Subheadings
1
Tariff Base
62153863
User Type
23
Value Added Tax Base
62153863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11809000
Value Added Tax Total
11809000
Verification Number
8

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