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Supply Chain Intelligence about:

Marmoles Y Piedras Carrara Cali S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Marmoles Y Piedras Carrara Cali S.A.S
Origin Country/Region
  • China
    136 shipments (34.6%)
  • Spain
    83 shipments (21.1%)
  • Italy
    81 shipments (20.6%)
  • Brazil
    37 shipments (9.4%)
  • Egypt
    21 shipments (5.3%)
  • India
    17 shipments (4.3%)
  • Guatemala
    10 shipments (2.5%)
  • Dominican Republic
    3 shipments (0.8%)
  • Colombia
    2 shipments (0.5%)
  • Turkey
    2 shipments (0.5%)
  • Hong Kong, China
    1 shipments (0.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

393 South American shipments available for Marmoles Y Piedras Carrara Cali S.A.S
Fecha fuente de datos Proveedor Detalles
2022-11-18 Colombia Imports
MARMOLES Y PIEDRAS CARRARA CALI S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX XX
2023-04-05 Colombia Imports
MARMOLES Y PIEDRAS CARRARA CALI S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX
2023-04-12 Colombia Imports
MARMOLES Y PIEDRAS CARRARA CALI S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX
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See all 51 suppliers of Marmoles Y Piedras Carrara Cali S.A.S

Contact information for Marmoles Y Piedras Carrara Cali S.A.S

 
Dirección
CR 1 NORTE 30 39
 
 
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 69 - Ceramic products
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

393 shipment records available

Bill of Lading Number
575012901165
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Marmoles Y Piedras Carrara Cali S.A.S
Consignee (Original Format)
MARMOLES Y PIEDRAS CARRARA CALI S.A.S CR 1 NORTE 30 39
NIT ID (Original Format)
900595580
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Xiamen Murat Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XIAMEN MURAT IMPORT & EXPORT CO., LTD UNIT 2A, LIANCHANG BUILDING, NO. 6-
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LXMBUN22092097
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
6804220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX XX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
104.07
Net Weight (kg)
99.07
Value of Goods, CIF (USD)
$1,874
Value of Goods, FOB (USD)
$1,786
Freight Cost
79.08
Freight Value
88.01
Insurance Cost
8.93
Total Tax Paid
1711000
Acceptance Date
2022-11-18
Acceptance Number
352022000543824
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
37838
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1874.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
402142826
Document Type
N
Exchange Rate
4806.07
Flag Code
434
Identification Formula
3.5202200054382E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-07
Invoice Number
COMPC20220823-
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-07
Payment Form
1
Payment Value
1711000
Preprinted Number
352022000543824
Subheadings
2
Tariff Base
9006623
User Type
23
Value Added Tax Base
9006623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1711000
Value Added Tax Total
1711000
Verification Number
8

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