GRUPO GURZA S A DE C V
GRUPO GURZA S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
COMIL COTAX MINERA O LTDA 1 shipments
COMIL COTAXE MINERACAO LTDA 1 shipments
EURO ROCA S L 1 shipments
LAVORAZIONE MARMI LA FACCIATA SRL 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
251612 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape : Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
251741 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of marble, in granules, chippings and powder, whether or not heat-treated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-06-30 MEDUVG456001 EURO ROCA S L 24620.0 kg 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - GRANITO BULTOS: 7 BUNDLES PESO NETO: 24.120 KGS PESO BRUTO: 24.620 KGS HS CODE: 680293
2022-04-04 CMDUSSZ1187997 COMIL COTAX MINERA O LTDA 25000.0 kg 680293 ------------ TEMU3545313 DESCRIPTION---------01X20 DRY BOX CONTAINING: 140 GRANITE POLISH SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE S 369,130 M2 MEDIA PLACA, BLACK ST. BENDICT THI02CM COMMERCIAL INVOICE: 0010/2022 NCM: 6802.93.90 / NALADI: 68029300 QUANT.: 140 SLABS NET WEIGHT: 24.790,00 KGS DUE: 22BR000289584-4 RUC: 2BR39313937200102022 WOODEN PACKING: TREATED AND CERTIFIED ( )CONTINUATION CONSIGNEE AND NOTIFY: TAX ID MER071005992 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ1165754 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2021-11-20 SUDU71621AHSC017 LAVORAZIONE MARMI LA FACCIATA SRL 25740.0 kg 251741 MARBLE FREIGHT PREPAID
2021-01-16 AWSLAWSL198952 COMIL COTAXE MINERACAO LTDA 25000.0 kg 251612 GRANITE POLISHED SLABS THICK
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AV DIVISION DEL NORTE # 1360 COL MEXICO CITY CMX 03600 MEXICO
AV DIVISION DEL NORTE 1360 OLONIA VERTIZ BENITO JUAREZ
AV DIVISION DEL NORTE NR 13 COL VERDIZ NAVARTE MEXICO