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Stonemax Granitos Y Marmoles S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Stonemax Granitos Y Marmoles S.A
Fecha fuente de datos Proveedor Detalles
2014-06-20 Colombia Imports
STONEMAX GRANITOS Y MARMOLES S.A
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2014-06-28 Colombia Imports
STONEMAX GRANITOS Y MARMOLES S.A
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2014-12-04 Colombia Imports
STONEMAX GRANITOS Y MARMOLES S.A
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Stonemax Granitos Y Marmoles S.A

 
Dirección
CL 66 A 42 61 BOYACA
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 69 - Ceramic products
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575005247017
Shipment Date
2014-06-20
Filing Date
2014-06-20
Consignee
Stonemax Granitos Y Marmoles S.A
Consignee (Original Format)
STONEMAX GRANITOS Y MARMOLES S.A CL 66 A 42 61
NIT ID (Original Format)
811044951
Consignee Class
P
Consignee Province
5
Shipper
Foshan Yixin Stone Co., Ltd.
Shipper (Original Format)
FOSHAN YIXIN STONE CO LTD MINGSHI ROAD,MINGCHENG TOWN GAOMING
Carrier (Original Format)
ATLAS SHIPPING SERVICES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZSB1404025AA
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
2506100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
67642.0
Item Quantity Unit
KG
Gross Weight (kg)
69000.0
Net Weight (kg)
67642.0
Value of Goods, CIF (USD)
$41,345
Value of Goods, FOB (USD)
$33,534
Freight Cost
6289.0
Freight Value
7810.77
Insurance Cost
103.1
Total Tax Paid
12418000
Acceptance Date
2014-06-18
Acceptance Number
482014000240844
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
685068
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
41345.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
228528546
Document Type
N
Exchange Rate
1877.18
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-13
Invoice Number
HRST140113J
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
21
Other Costs
1418.67
Packaging Code
PK
Payment Date
2014-04-14
Payment Form
8
Payment Value
12418000
Preprinted Number
482014000240844
Subheadings
1
Tariff Base
77612139
Total Paid
12418000
User Type
23
Value Added Tax Base
77612139
Value Added Tax Paid
12418000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12418000
Value Added Tax Total
12418000
Verification Number
2

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