LIQUIDACIONES INTERNATIONALES COLZAB SA DE CV
Address: ADOLFO AYMES ESQ ALBERTO SWAIN S/N CIUDAD INDUSTRIAL
LIQUIDACIONES INTERNATIONALES COLZAB SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.89
Active Months: 4 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
GRANITO ZUCCHI LTDA 3 shipments
OZA ROCHAS DO BRASIL LTDA 3 shipments
CS3 MARMORES E GRANITOS LTDA 1 shipments
MARIANELLI INDUSTRIA DE GRANITOS LTDA 1 shipments
MEANI MARMORES E GRANITOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
680223 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, simply cut or sawn, with a flat or even surface 5 shipments
680291 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 : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 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) 1 shipments
680299 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 : Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-09 CMDUSSZ1662684 CS3 MARMORES E GRANITOS LTDA 26465.0 kg 680223 ------------ FCIU3989708 DESCRIPTION---------68022300 (CG) 680223 (HS) 680299 (HS) 1 X 20 ST CNTR WITH POLISHED GRANITE AND QUARTZITE SLABS AS FOLLOWS: 8 BUNDLES / 83 SLABS BLACK SAN GABRIEL 2,0 CM - 189,303 M2 BLACK SAN GABRIEL F2 2,0 CM - 136,124 M2 NAI
2025-06-23 CMDUSSZ1641039 OZA ROCHAS DO BRASIL LTDA 26719.0 kg 680223 ------------ SEGU1772501 DESCRIPTION---------680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 79 SLABS PRETO SAO GABRIEL 2CM POLISHED - 437,076 M2 RUC: 5BR13645518200000 000000000003727225 NCM: 68022300 HS: 680223 INVOICE(S): 2921/25 WOODEN DECLARATION: TREATED AND CERTIFIED DECLARED FREIGHT COLLECT HBL: AWSL291396 SCAC CODE: AWSL CNEE/NOTIFY CONTINUATION: +52 1 33 3189 1158 RUC:5BR13645518200000000000000003727225 SHIPPER-CONTINUED: PH:47 2103-5555 FAX: 47 2103-5556 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2025-04-05 CMDUSSZ1597855 MARIANELLI INDUSTRIA DE GRANITOS LTDA 26938.0 kg 680293 ------------ DFSU1747205 DESCRIPTION---------6802.93.90 (CG) 680293 (HS) 01 X 20 DRY BOX CONTAINER WITH GRANITE POLIS SLABS, AS FOLLOWS: 07 BUNDLES AURORA BLACK 2,0CM - 420,13 M2 INVOICE: 0870/2025 QUANTITY SLABS: 65 FREIGHT COLLECT INCOTERMS: FOB RUC: 5B
2025-04-05 CMDUSSZ1623115 GRANITO ZUCCHI LTDA 26148.0 kg 680299 ------------ TGCU2068328 DESCRIPTION---------6802.99.90 (CG) 680299 (HS) 01X 20 DRY BOX CONTAINER: 09 BUNDLES CONTAINING STONES SLABS COMMERCIAL INVOICE: 90081259 PI: 00057958 RUC: 5BR396221212090081259 HS CODE: 680299 NCM: 68029990 WOODEN PACKAGE: TREATE
2025-04-05 CMDUSSZ1623227 MEANI MARMORES E GRANITOS LTDA 26740.0 kg 680223 ------------ SEGU1566352 DESCRIPTION---------68022300 (CG) 680223 (HS) 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS:8 BUNDLE / 76 SLABS FIORITO 02CM - 108,054 M2 AMARELO MARACUJA 02CM - 60,10 M2 VALE NEVADO 02CM - 117,591 M2 BRANCO ITAUNAS 02CM - 174,406
2025-04-05 CMDUSSZ1623155 OZA ROCHAS DO BRASIL LTDA 26592.0 kg 680223 ------------ TEMU2421998 DESCRIPTION---------68022300 (CG) 680223 (HS) 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS:481,488 M2 PRETO SAO GABRIEL 02CM 8 BUNDLE / 81 SLABS INVOICE(S): 2850/25 FREIGHT COLLECT DU-E: 25BR0002957289 RUC: 5BR13645518200000000000
2024-12-05 CMDUSSZ1550558 GRANITO ZUCCHI LTDA 26671.0 kg 680291 ------------ TEMU2751346 DESCRIPTION---------680291 (HS) NCM:68029100 NCM:68029390 NCM:68029990 01 X 20 DV CONTAINER: 09 BUNDLES CONTAINING STONE SLABS INVOICE: 90079576 PI: 00056849 FOB INCOTERMS 2020 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR396221212090079576 MRUC: 4BR284564232GRAN0188224 NCM: 6802.91.00 - 6802.93.90 - 6802.99.90 SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: CTC: GUADALUPE GARFIAS +52 1 33 3189 1158 OPERACIONES AMERICARGO.NET -------------GENERIC DESCRIPTION-------------
2024-04-02 CMDUSSZ1441250 OZA ROCHAS DO BRASIL LTDA 79621.0 kg 680223 ------------ APZU3836400 DESCRIPTION---------680223 (HS) NCM:68022300 3 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS:23 BUNDLES / 230 SLABS PRETO SAO GABRIEL 02CM 1.238,478 M2 HS: 680223 INVOICES: 2520/24, 2521/24, 2522/24 NET WEIGHT: 78,522.000 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT DUE: 24BR0002835540 RUC: 4BR13645518200000000000000000182901 MRUC: 4BR284564232OZAITJ19079 NCM: 6802.23.00 DU-E:24BR0002835540 RUC: 4BR13645518200000000000000000182901 MRUC: 4BR284564232OZAITJ19079 RUC:FATURA 2520-2521-2522,4BR136455182000000000000000001,MRUC: 4BR284564232OZAITJ19079 DUE:24BR0002835540 -------------GENERIC DESCRIPTION------------- ------------ TRHU1512973 DESCRIPTION---------680223 (HS) NCM:68022300 GRANITE AS PER ABOVE DETAILS -------------GENERIC DESCRIPTION------------- ------------ TCLU3947280 DESCRIPTION---------680223 (HS) NCM:68022300 GRANITE AS PER ABOVE DETAILS -------------GENERIC DESCRIPTION-------------
2023-11-18 CMDUSSZ1402960 GRANITO ZUCCHI LTDA 26630.0 kg 680291 ------------ TGBU2161000 DESCRIPTION---------68029100 (CG) 680291 (HS) 680293 (HS) 680299 (HS) 01 X 20 DV CONTAINER: 09 BUNDLES CONTAINING STONESLABS INVOICE: 90075616 PI: 00054283 NCM: 68029100 68029390 68029990 HS CODE: 680291 680293 680299 RUC: 3BR396221212090075616 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: CTC: GUADALUPE GARFIAS OPERACIONES AMERICARGO.NET +52 1 33 3189 1158 RUC:3BR396221212090075616 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1401044 -------------GENERIC DESCRIPTION-------------
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ADOLFO AYMES ESQ ALBERTO SWAIN S/N CIUDAD INDUSTRIAL COAHUILA DE
ADOLFO AYMES ESQ ALBERTO SWAIN S/N CIUDAD INDUSTRIAL TORREN
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ADOLFO AYMES ESQ ALBERTO SWANE S/N CIUDAD INDUSTRIAL
ADOLFO AYMES ESQ ALBERTO SWANE S/N COL
ADOLFO AYMESESQ ALBERTO N COL CIUDAD INDUSTRIAL