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Supply Chain Intelligence about:

Stone Group S.A.

企业页面   Colombia

See Stone Group 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。

395 South American shipments available for Stone Group S.A.
日期 数据来源 供应商 详细信息
2010-05-03 Colombia Imports
STONE GROUP S.A.
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXX XXX
2010-05-03 Colombia Imports
STONE GROUP S.A.
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXX XX XXXXXXXXX XXXXXXXX XXX
2010-05-06 Colombia Imports
STONE GROUP S.A.
XX XXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXX X XXXXXX X XX XX XXXX XX XX XXXXXX XXXXX XXX XXXXXXXXX XXX XXXXX XXX XXXXXX XX
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 all 36 suppliers of Stone Group S.A.

Contact information for Stone Group S.A.

 
地址
CR 34 7 59 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. 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
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

395 shipment records available

Bill of Lading Number
575001221187
Shipment Date
2010-05-03
Filing Date
2010-05-03
Consignee
Stone Group S.A.
Consignee (Original Format)
STONE GROUP S.A. CR 34 7 59
NIT ID (Original Format)
900011644
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Coelacanth
Shipper (Original Format)
COELACANTH 2275 HUNTINGTON DRIVE , NO257, SAN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
FDI-10003208
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
19.52
Net Weight (kg)
17.6
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$138
Freight Cost
46.86
Freight Value
47.19
Insurance Cost
0.33
Total Tax Paid
141000
Acceptance Date
2010-04-30
Acceptance Number
902010000039389
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12721
Customs Agent
38
Customs Code
C200
Customs Declaration
90
Customs Value
184.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
3652214
Document Type
N
Economic Activity
3691
Exchange Rate
1955.84
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-26
Invoice Number
1001276
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2010-04-07
Payment Form
4
Payment Value
141000
Preprinted Number
902010000039389
Subheadings
23
Tariff Base
361811
Tariff Paid
72000
Tariff Percentage
20.0
Tariff Subtotal
72000
Tariff Total
72000
Total Paid
141000
Value Added Tax Base
433811
Value Added Tax Paid
69000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
9

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