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Supply Chain Intelligence about:

Mirage Granito Ceramico

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Mirage Granito Ceramico
Destination Country/Region
  • Ecuador
    62 shipments (36.9%)
  • Pakistan
    55 shipments (32.7%)
  • Bolivia
    34 shipments (20.2%)
  • India
    16 shipments (9.5%)
  • Colombia
    1 shipments (0.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

63 South American shipments available for Mirage Granito Ceramico
Fecha fuente de datos Clientes Detalles
2007-04-04 Colombia Imports
ALFAGRES S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX XXXXX XXXXXX X XXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX
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Supply chain map

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See all 12 customers of Mirage Granito Ceramico

Contact information for Mirage Granito Ceramico

 
Dirección
PAVULLO
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 73 - Iron or steel articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

164 shipment records available

Bill of Lading Number
007100001764
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A.
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Mirage Granito Ceramico
Shipper (Original Format)
MIRAGE GRANITO CERAMICO
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CLARIC LTDA SIA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
HLCUGOA070338180
HS Code
6907900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX XXXXX XXXXXX X XXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
40.96
Item Quantity Unit
M2
Gross Weight (kg)
816.0
Net Weight (kg)
803.0
Value of Goods, CIF (USD)
$1,073
Value of Goods, FOB (USD)
$997
Freight Cost
74.9
Freight Value
75.54
Insurance Cost
0.64
Total Tax Paid
772190
Acceptance Date
2007-04-04
Acceptance Number
62007100090057
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
67271
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
1072.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
104607697
Document Type
N
Exchange Rate
2155.06
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-02
Invoice Number
2356/E
Legal Representative Document
890101962
Legal Representative Name
CLARIC LTDA SIA
Municipality
13001.0
Number Packages
32
Packaging Code
CS
Payment Date
2007-03-17
Payment Form
1
Payment Value
772190
Preprinted Number
62007100090057
Subheadings
1
Tariff Base
2311948
Tariff Paid
346792
Tariff Percentage
15.0
Tariff Subtotal
346792
Tariff Total
346792
Total Paid
772190
Value Added Tax Base
2658740
Value Added Tax Paid
425398
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
425398
Value Added Tax Total
425398
Verification Number
2

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