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Supply Chain Intelligence about:

Iso Marble Co.

企业页面   Egypt

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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。

571 South American shipments available for Iso Marble Co.
日期 数据来源 客户 详细信息
2025-06-07 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
2025-06-20 Colombia Imports
INTERNACIONAL DE ACABADOS SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2025-07-16 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXX XX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Iso Marble Co.

 
地址
263 STREET NEW MAADI CAIRO SN
 
 
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 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

604 shipment records available

Bill of Lading Number
575015639511
Shipment Date
2025-06-07
Filing Date
2025-06-07
Consignee
Granity S.A.S.
Consignee (Original Format)
GRANITY S.A.S. CL 37 B 21 14 BRR INDUSTRIAL
NIT ID (Original Format)
900730108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
50
Shipper
Iso Marble Co.
Shipper (Original Format)
ISO MARBLE CO. VILLA 5. 263 ST.NEW MAADI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
03286
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
6802210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
245.0
Item Quantity Unit
M2
Gross Weight (kg)
13386.97
Net Weight (kg)
13281.98
Value of Goods, CIF (USD)
$2,880
Value of Goods, FOB (USD)
$1,980
Freight Cost
863.07
Freight Value
899.82
Insurance Cost
36.75
Total Tax Paid
2247000
Acceptance Date
2025-06-07
Acceptance Number
482025000674779
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
317291
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2880.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
50
Document Identifier
456327398
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500067477
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
30/24
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
50001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-04-13
Payment Form
10
Payment Value
2247000
Preprinted Number
482025000674779
Subheadings
2
Tariff Base
11828171
User Type
23
Value Added Tax Base
11828171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2247000
Value Added Tax Total
2247000

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