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Supply Chain Intelligence about:

Mundial De Estructuras Y Rocas S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

296 South American shipments available for Mundial De Estructuras Y Rocas S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-03-23 Colombia Imports
MUNDIAL DE ESTRUCTURAS Y ROCAS S.A.S.
XX XXXXXXXXXX XXXXXX XXXX X XXXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXX
2017-03-14 Colombia Imports
MUNDIAL DE ESTRUCTURAS Y ROCAS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXX
2017-03-09 Colombia Imports
MUNDIAL DE ESTRUCTURAS Y ROCAS S.A.S.
XX XXXXXXXXXX XXXXXX XXXX X XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXX
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Contact information for Mundial De Estructuras Y Rocas S.A.S.

 
Dirección
CR 52 7 67 AV GUAYABAL BOYACA
 
 

Sample Bill of Lading

296 shipment records available

Bill of Lading Number
575007707192
Shipment Date
2017-03-23
Filing Date
2017-03-23
Consignee
Mundial De Estructuras Y Rocas S.A.S.
Consignee (Original Format)
MUNDIAL DE ESTRUCTURAS Y ROCAS S.A.S. CR 52 7 67 AV GUAYABAL
NIT ID (Original Format)
900065749
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Gilgran Granitos E Marmores Ltda
Shipper (Original Format)
GILGRAN GRANITOS E MARMORES LTDA R. José Amaral, 80 - Elpídio Volpin
Carrier (Original Format)
LAUCAM MARITIMA S.A.S.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
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
CME000117-17
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 XXXX X XXXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
426.93
Item Quantity Unit
M2
Gross Weight (kg)
26894.0
Net Weight (kg)
26486.0
Value of Goods, CIF (USD)
$3,663
Value of Goods, FOB (USD)
$2,703
Freight Cost
600.0
Freight Value
959.46
Insurance Cost
9.46
Total Tax Paid
2035000
Acceptance Date
2017-03-23
Acceptance Number
482017000152020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
218585
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3662.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
282028705
Document Type
N
Exchange Rate
2923.96
Flag Code
467
Identification Formula
48201700015202
Import Type
1
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
0004/17
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
8
Other Costs
350.0
Packaging Code
PK
Payment Date
2017-03-04
Payment Form
10
Payment Value
2035000
Preprinted Number
482017000152020
Subheadings
1
Tariff Base
10710261
User Type
23
Value Added Tax Base
10710261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2035000
Value Added Tax Total
2035000
Verification Number
2