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Supply Chain Intelligence about:

Kemet Stone Free Zone Establishment

企业页面   Egypt

See Kemet Stone Free Zone Establishment's products and customers

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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。

112 South American shipments available for Kemet Stone Free Zone Establishment
日期 数据来源 客户 详细信息
2019-11-26 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXX X XXXXXXXX
2019-11-19 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXXXX X
2019-12-16 Colombia Imports
GRANITOS Y MARMOLES S.A.S
XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XX XX XXX XXXX XXXXXX XXX XXX XXX XXXXX XXXXXXX XX XXXXX 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

Graphic representation of supply chain of a sample company
See 1 customer of Kemet Stone Free Zone Establishment

Contact information for Kemet Stone Free Zone Establishment

 
地址
P.O BOX 331119, RAKFTZ, RAK, UAE RAKFTZ
 
 
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

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575010466409
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A.S CR 73 60 A 41 SUR
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kemet Stone Free Zone Establishment
Shipper (Original Format)
KEMET STONE FREE ZONE ESTABLISHMENT P.O BOX 331119, RAKFTZ, RAK, UAE
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
EISASALX00225
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
2515120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXX X XXXXXXXX
Item Quantity
22850.0
Item Quantity Unit
KG
Gross Weight (kg)
23200.0
Net Weight (kg)
22850.0
Value of Goods, CIF (USD)
$11,810
Value of Goods, FOB (USD)
$10,455
Freight Cost
1050.0
Freight Value
1355.23
Insurance Cost
5.23
Total Tax Paid
7720000
Acceptance Date
2019-11-26
Acceptance Number
352019000548528
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
199488
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
11809.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
334133253
Document Type
N
Exchange Rate
3440.66
Flag Code
434
Identification Formula
35201900054852
Import Type
1
Incomex Office
99
Invoice Date
2019-10-24
Invoice Number
335
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
11001.0
Number Packages
32
Other Costs
300.0
Packaging Code
PK
Payment Date
2019-10-27
Payment Form
1
Payment Value
7720000
Preprinted Number
352019000548528
Subheadings
1
Tariff Base
40633369
User Type
23
Value Added Tax Base
40633369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7720000
Value Added Tax Total
7720000
Verification Number
6

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