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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。

159 South American shipments available for Stone Group S.A.
日期 数据来源 供应商 详细信息
2008-06-13 Colombia Imports
STONE GROUP S.A.
XX XXXXXXXXX X XX XXX XXXXXXXX XX XXXX X XXX XXX XX XXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX XXXXX XXXX XX XXXXXXXXX
2008-06-11 Colombia Imports
STONE GROUP S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXX XXXXX X XXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXX XXXX XXXX XX XXXXXX XXXXXX XXXXXX
2008-06-11 Colombia Imports
STONE GROUP S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXX XXXXX X XXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXXX XX XXXXXX XXXXXX XXXXXXX
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 17 suppliers of Stone Group S.A.

Contact information for Stone Group S.A.

 
地址
CARRERA 35 7-55
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  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 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

159 shipment records available

Bill of Lading Number
008100005226
Shipment Date
2008-06-13
Filing Date
2008-06-13
Consignee
Stone Group S.A.
Consignee (Original Format)
STONE GROUP S.A. CR 35 7 55
NIT ID (Original Format)
900011644
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ikea Sunrise
Shipper (Original Format)
IKEA SUNRISE 151 NW 136 AVENUE SUNRISE FL 33325
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
INTERBLUE S.I.A. S.A.
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
MIAEA0000249-02
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX X XX XXX XXXXXXXX XX XXXX X XXX XXX XX XXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX XXXXX XXXX XX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$9
Freight Cost
0.37
Freight Value
1.61
Insurance Cost
0.18
Total Tax Paid
6844
Acceptance Date
2008-06-13
Acceptance Number
112008100059107
Bank Branch ID
598
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
8562
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
10.21
Declaration Type
2
Declarer Verification Number
5
Deposit Code
1805
Destination Providence
5
Document Identifier
122648848
Document Type
N
Economic Activity
3691
Exchange Rate
1709.95
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-05
Invoice Number
00640207005
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE S.I.A. S.A.
Municipality
5001.0
Number Packages
5
Other Costs
1.06
Packaging Code
PK
Payment Date
2008-05-22
Payment Form
1
Payment Value
6844
Preprinted Number
112008100059107
Subheadings
19
Tariff Base
17459
Tariff Paid
3492
Tariff Percentage
20.0
Tariff Subtotal
3492
Tariff Total
3492
Total Paid
6844
User ID
381
User Type
26
Value Added Tax Base
20951
Value Added Tax Paid
3352
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3352
Value Added Tax Total
3352
Verification Number
8

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