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Supply Chain Intelligence about:

Grupo Marmolero Azteca S.A

企业页面   Colombia

See Grupo Marmolero Azteca S.A's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

5 South American shipments available for Grupo Marmolero Azteca S.A
日期 数据来源 供应商 详细信息
2007-03-16 Colombia Imports
GRUPO MARMOLERO AZTECA S.A
LOS DEMAS, MARMOL, TRAVENTINOS Y ALABASTROS, FABRICANTE MARMOLES Y GRANITOS DE CENTROAMERICA S.A. -MAGACSA - ORIGEN GUAT
2007-06-22 Colombia Imports
GRUPO MARMOLERO AZTECA S.A
MARMOL, TRAVERTINOS Y ALABASTRO, FABRICANTE INDUSATRIA MARMOLERA MEXICANA S.A DE C.V. GRUPO OJEDA, ORIGEN MEXICO, UNIDAD
2007-08-13 Colombia Imports
GRUPO MARMOLERO AZTECA S.A
MARMOL, TRAVENTINOS Y ALABASTROS, UNIDAD METRO CUADRADO, CALIDAD PRIMERA, NOMBRE TECNICO MARMOL TRAVENTINO, USO PARA INS
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Contact information for Grupo Marmolero Azteca S.A

 
地址
CL 29 45 58 HUILA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
007000001100
Filing Date
2007-03-16
Shipment Date
2007-02-28
Consignee
Grupo Marmolero Azteca S.A
Consignee (Original Format)
GRUPO MARMOLERO AZTECA S.A CL 29 45 58
NIT ID (Original Format)
900019512
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Marmoles Y Granitos De Centro
Shipper (Original Format)
MAGACSA . MARMOLES Y GRANITOS DE CENTRO AMERICA S.A 3A CALLE 9-39 ZONA 2 ALDEA SAN JOSE
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
GTC11011
HS Code
6802910000
Goods Shipped
LOS DEMAS, MARMOL, TRAVENTINOS Y ALABASTROS, FABRICANTE MARMOLES Y GRANITOS DE CENTROAMERICA S.A. -MAGACSA - ORIGEN GUAT
Item Quantity
342.48
Item Quantity Unit
M2
Gross Weight (kg)
18705.25
Net Weight (kg)
18641.75
Value of Goods, CIF (USD)
$11,833
Value of Goods, FOB (USD)
$10,424
Freight Cost
1080.0
Freight Value
1408.23
Insurance Cost
227.23
Total Tax Paid
8750143
Acceptance Date
2007-03-16
Acceptance Number
62007000071462
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51332
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
11832.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
104285462
Document Type
N
Economic Activity
2692
Exchange Rate
2214.05
Flag Code
434
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-13
Invoice Number
20725
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
101.0
Packaging Code
PK
Payment Date
2007-02-15
Payment Form
1
Payment Value
8750143
Preprinted Number
62007000071462
Subheadings
1
Tariff Base
26198034
Tariff Paid
3929705
Tariff Percentage
15.0
Tariff Subtotal
3929705
Tariff Total
3929705
Total Paid
8750143
User ID
139
User Type
26
Value Added Tax Base
30127739
Value Added Tax Paid
4820438
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4820438
Value Added Tax Total
4820438
Verification Number
9