COMIL COTAX MINERA O LTDA
Address: ROD ES 080 - KM 02 - 29800-000 BARRA DE S O FRANCISCO / ES - BRAZIL
COMIL COTAX MINERA O LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.05
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
MARMOLES BH SA DE CV 4 shipments
A PONZANELLI S A DE C V 2 shipments
EUROPEAN STONES A DE C V 1 shipments
GRUPO GURZA S A DE C V 1 shipments
MARMOLES ARCA SAPI DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 9 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-18 CMDUSSZ1403966 EUROPEAN STONES A DE C V 53954.0 kg 680223 680293 ------------ CMAU1948807 DESCRIPTION---------680293 (HS) NCM:68029390 ONE 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLES NEGRO SAN GABRIEL 02CM - 91,68 M2 NEGRO VIA LACTEA 02CM - 347,783 M2 HS CODE: 680223 INVOICE: 0968-23 QUANT. SLABS: 68 SLABS WOODEN PACKAGE: TREATED AND CERTIFIED HT FREIGHT COLLECT DUE: 23BR0016812750 RUC:3BR08839634200000000000000001125223 MRUC:3BR284564232CONSOL1555715316 NW 26.636,000 KGS NCM: 6802.23.00 CONSIGNEE AND NOTIFY CONTINUATION: RFC: MTI990726494 DU-E: RUC: 3BR39313937201112023 MRUC: 3BR284564232CONSOL1555715316 DU-E:23BR0016812750 RUC: 3BR08839634200000000000000001125223 MRUC: 3BR284564232CONSOL1555715316 RUC:3BR39313937201112023,MRUC: 3BR284564232CONSOL1555715316 -------------GENERIC DESCRIPTION------------- ------------ CARU3859810 DESCRIPTION---------680293 (HS) NCM:68029390 01X20 STANDARD CONTAINING: 70 GRANITE SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLES 179,140 M2 GRANITE LEATHER BRAZILIAN BLACK 02 234,240 M2 GRANITE POL VIA LACTEA BLACK 02CM.COMMERCIAL INVOICE: 0111-2023 NCM: 6802.93.90 NALADI: 68029300 SLABS: 70 FOB - THE MASTER BILL REF NUMBER:SSZ1403966 WOODEN PACKING: TREATED AND CERTIFIED RUC:3BR39313937201112023 MRUC:3BR284564232CONSOL1555715316 NW 26.788,000 KGS CONSIGNEE AND NOTIFY CONTINUATION: RFC: MTI990726494 -------------GENERIC DESCRIPTION-------------
2023-06-01 CMDUSSZ1360705 MARMOLES BH SA DE CV 26000.0 kg 680293 ------------ TRHU1648851 DESCRIPTION---------68029390 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 117 GRANITE SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE S 166,824 M2 BRAZILIAN BLACK - BLACK ST. BENDICT THICK 02CM 112,332 M2 SAN BENEDITO MEDIA PLACA - BLACK ST. BENDICT THICK 02CM 118,520 M2 BRAZILIAN BLACK MEDIA PLACA - BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0031-2023 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 117 SLABS NET WEIGHT: 25.790,00 KGS MRUC: 2BR384748042 WELLEM010123 FOB WOODEN PACKING: TREATED AND CERTIFIED PHONE:+52 222 9391817 FAX:+52 222 9391818 DANIEL`MARTINEZ ALREDEDORDELMUNDO.MX TAX ID 18012438 RUC:3BR39313937200312023 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1357258
2022-04-04 CMDUSSZ1187997 GRUPO GURZA S A DE C V 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
2022-03-13 CMDUSSZ1176571 MARMOLES BH SA DE CV 24941.0 kg 680293 ------------ CMAU1884385 DESCRIPTION---------01X20 DRY BOX CONTAINING: 156 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE S 359,137 M2 BRAZILIAN BLACK MEDIA PLACA BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0003/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 156 SLABS NET WEIGHT: 24.701,00 KGS RUC: 2BR39313937200032022 MRUC: 2BR15440165221003529 TARE: 2.190,00 FOB CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERENCE:SSZ1161572
2021-04-02 CMDUSSZ0887123 MARMOLES ARCA SAPI DE CV 27000.0 kg 680293 ------------ TCLU3448825 DESCRIPTION---------01X20 DC SAID TO CONTAIN 71 GRANITE POLISHED SLABS THICK 02CM, AS FOLL07 BUNDLES 408,463 SQM BLACK ST. BENDICT THICK 02CM - CEPILLADO. NCM: 6802.93.90 NALADI: 68029300 QUANT.: 71 SLABS RUC: 1BR39313937200162021 CNEE / NOTIFY TEL: +52 (55) 28814678 E-MAIL : NARETH UNITED-WIN.COM.MX NARETH AGUILAR NW: 26790,000 KGS FREE TIME DEMURRAGE 21 DAYS -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ0879192
2021-03-12 CMDUSSZ0878602 MARMOLES BH SA DE CV 24989.0 kg 680293 ------------ XINU1202028 DESCRIPTION---------01X20 DRY BOX CONTAINING: 162 GRANITE POLISH SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE S 342,568 M2 BRAZILIAN BLACK MEDIA PLACA - BLACBENDICT THICK 02CM COMMERCIAL INVOICE: 0010/2021 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 162 SLABS NET WEIGHT: 24.749,00 KGS RUC: 1BR39313937200102021 TARE: 2.220 FOB CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR39313937200102021 MASTER BIL REF:SSZ0874194 -------------GENERIC DESCRIPTION-------------
2021-02-06 CMDUSSZ0868204 MARMOLES BH SA DE CV 25000.0 kg 680293 ------------ CAIU6450368 DESCRIPTION---------01X20 DRY BOX CONTAINING: 162 GRANITE POLISH SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE S 383,102 M2 BRAZILIAN BLACK MEDIA PLACA - BLACBENDICT THICK 02CM COMMERCIAL INVOICE: 0088/2020 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 162 SLABS NET WEIGHT: 24.880,00 KGS DUE: 21BR000001043-8 RUC: 1BR39313937200000000000000000000745 FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR39313937200000000000000000000745 DUE:21BR000001043-8 THE MASTER BILL REF:SSZ0864142 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0860613 A PONZANELLI S A DE C V 23312.0 kg 680293 ------------ CMAU0590149 DESCRIPTION---------01X20 DC CONTAINING 138 GRANITE POLISHED SLABS THICK 02CM, AS FOL07 BUNDLES 341,767 SQM BLACK ST. BENDICT THICK 02CM NCM: 6802.93.90 NALADI: 68029300 QUANT.: 138 SLABS RUC: 0BR39313937200762020 CNEE / NOTIFY MOBILE: +52 55 3128 0495 E-MAIL: ALEJANDRAGONZALEZ ALONSO-MEXICO.COM ALEJANDRA GONZ LEZ NW: 23102,000 KGS FREE TIME DEMURRAGE 21 DAYS MASTER BILL REF: SSZ0856717 -------------GENERIC DESCRIPTION-------------
2021-01-03 CMDUSSZ0860620 A PONZANELLI S A DE C V 23174.0 kg 680293 ------------ GLDU5297973 DESCRIPTION---------01X20 DC 152 GRANITE POLISHED SLABS THICK 02CM, AS FOL07 BUNDLES 330,063 SQM BLACK ST. BENDICT THICK 02CM NCM: 6802.93.90 NALADI: 68029300 QUANT.: 152 SLABS RUC: 0BR39313937200752020 CNEE / NOTIFY MOBILE: +52 55 3128 0495 E-MAIL: ALEJANDRAGONZALEZ ALONSO-MEXICO.COM ALEJANDRA GONZ LEZ NW: 22964,000 KGS FREE TIME DEMURRAGE 21 DAYS -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ0857024
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ROD ES 080 - KM 02 - 29800-000 BARRA DE S O FRANCISCO FRANCISCO
ROD ES 080 - KM 02 - 29800-000 CNPJ: 39 313 937/0002-33
ROD ES 080 - KM 02 BARRA DE S O FRANCISCO / ES FRANCISCO 29800-000
ROD ES 080 - KM 02 BARRA DE S O FRANCISCO ES 29800-000
ROD ES 080 KM 02 29800-000 BARRA DE S O FRANCISCO BR
ROD ES 080 KM 02 BARRA DE ES PHONE: 27 3756 7070 BR
ROD ES 080 KM 02 BARRA DE S O FRANCISCO BR
ROD ES 080 KM 02 BARRA DE/ES S O FRANCISCO