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22
Trading Partners
6
Top Partner
Maxirocas S . A . S
Contact Info
Mameri Rochas Ltda
Br 101 Km 394, S/n°
Mameri Rochas Ltda Records
Get a complete supplier history
Updated:
Overview
Total 22Total Shipments
22
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Aug 30, 2026
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Shipments
Latest 5 of 22| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SPOEXP5894-22 | DO IMP22293 PEDIDO IMP22293 DECLARACION 1 DE 1FACTURA(S):014822,014922 LOS DEMaS. GRANITO...PRODUCTO: GRANITO. COMPO | GRANITOS Y MARMOLES S.A.S | Nov 15, 2022 | BRASIL | 52,045 Kgs | 876.88 M2 |
| 2 | CME003012-19 | DO 2020010018 PEDIDO IMPO 331 DECLARACIËN 1 DE 1; // FACTURA:0199/19, FECHA:11-12-2019; 21 | MAXIROCAS S . A . S | Jan 24, 2020 | BRASIL | 26,590 Kgs | 424.70 M2 |
| 3 | DC01VIX21924 | DO 2018120428 PEDIDO IMPO276 DECLARACION 1 DE 1; // FACTURA:0199/18, FECHA:31-10-2018; 193 | MAXIROCAS S . A . S | Dec 28, 2018 | BRASIL | 26,590 Kgs | 440.13 M2 |
| 4 | DLFME1800317 | DO 2018070207 PEDIDO IMPO 251 DECLARACION 1 DE 1; // FACTURA:0088/18, FECHA:04-05-2018; 22 | MAXIROCAS S . A . S | Jul 21, 2018 | BRASIL | 21,120 Kgs | 337.66 M2 |
| 5 | CME000988-17 | DO 2018030100 PEDIDO IMPO 239 DECLARACION 1 DE 1; // FACTURA:0030/18, FECHA:27-02-2018; 77 | MAXIROCAS S . A . S | Apr 4, 2018 | BRASIL | 24,605 Kgs | 398.11 M2 |
Importers
Total 6- 1MAXIROCAS S . A . SMost Recent Jan 24, 20200 ctrs177,815 Kgs
- 2GRANITOS Y MARMOLES S.A.Most Recent Oct 8, 20100 ctrs145,642 Kgs
- 3MUNDIAL DE ESTRUCTURAS Y ROCAS S.A.S.Most Recent Mar 20, 20130 ctrs120,719 Kgs
- 4NIETO ALBARRACIN ANDRES FELIPEMost Recent Feb 26, 20130 ctrs50,877 Kgs
- 5FORTEZZA M & P SASMost Recent Mar 23, 20170 ctrs26,860 Kgs
About
Contact Info
Supplier
Mameri Rochas Ltda
Br 101 Km 394, S/n°
More data available to paid subscribers
Sample Shipment From Mameri Rochas Ltda
Bill of Lading:SPOEXP5894-22
Arrival Date:
Product
Description DO IMP22293 PEDIDO IMP22293 DECLARACION 1 DE 1FACTURA(S):014822,014922 LOS DEMaS. GRANITO...PRODUCTO: GRANITO. COMPO | HS-Code 6802930000 |
Free On Board 27534 USD | Freight 13850 USD |
Insurance 14.15 USD | Cost, Insurance, and Freight 42061.15 USD |
Payment Type GIRO DIRECTO |
Transit
Transportation Type Maritimo | Transportation Company HAPAG LLOYD COLOMBIA LTDA. |
Country of Origin BRASIL | Destination CO |
Acquisition BRASIL | Customs Cartagena |
Quantity 876.88 M2 | Weight (LB/KG) 52045.00 |
Company
Importer
GRANITOS Y MARMOLES S.A.S
CR 73 60 A 41 SUR
Shipper
MAMERI ROCHAS LTDA
BR 101 KM 394, S/N°
More data available to paid subscribers